26063904-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063904
- Contract number
- 26063904
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063904) issued by the Texas Juvenile Justice Department (TJJD), a state agency, on 12/11/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the goods being shipped to 3801 E. Monte Cristo Rd. in Edinburg, TX. The document includes details for a state procurement under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 36 cases of Dawn Heavy Duty Degreaser (32 oz spray), manufactured by Proctor & Gamble, with a total contract value of $1,866.96. The unit price is $51.86 per case, and the order is made under Contract 485-S1, which is a term contract. Delivery is set for 14 days after receipt (ARO) with a specific delivery date of 12/25/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063904
Order Date: 12/11/2025
Internal Tracking No.: 26-0002805
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: PG04854
Manufacturer Name: Proctor & Gamble
36 CASE 51.86 $1,866.96
Total $1,866.96
File details come from the government source that posted it. Updated .