26063903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26063903
- Contract number
- 26063903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063903) issued by the Texas Juvenile Justice Department (TJJD) on 12/11/2025, with an internal tracking number of 26-000284. The contractor is WorkQuest, Inc., located in Austin, Texas, with the goods to be shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Debra Baize from TJJD.
The purchase order is for 60 cases of Laundry Fabric Softener, specifically Downy April Fresh, 19 Oz, 23 Loads per bottle, with 6 bottles per case. The total cost is $1,779.60, with each case priced at $29.66. The order is made under Contract 505-S1, which is a term contract, with a delivery timeframe of 15 days after receipt of order (ARO) and a specified delivery date of 12/26/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063903
Order Date: 12/11/2025
Internal Tracking No.: 26-0002804
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Juvenile Justice Dept. - 644 DEBRA BAIZE deb.baize@tjjd.texas.gov (254) 297-8209
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/26/2025
60 CASE 29.66 $1,779.60
Total $1,779.60
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