26146260-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26146260
- Contract number
- 26146260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146260) issued by the Texas Juvenile Justice Department (TJJD) on 1/5/2026, with an internal tracking number of 26-0003148. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to 3801 East Monte Cristo Rd. in Edinburg, TX. The document includes tax exemption information from the Texas Comptroller of Public Accounts, with the purchasing agent being Debra Baize.
The purchase order is for 10 cases of Hand Soap, Refill, Foam Antibacterial in Orange Blossom scent, specifically 1250 mL, 3/CS, compatible with GOJO/Skilcraft FMX-12 dispensers. The total order value is $559.00, with each case priced at $55.90. The order is made under Contract 485-S1, which is a term contract with a delivery period of 14 days after receipt of order (ARO), with the specified delivery date of 1/19/2026. The purchase includes freight for orders less than $100 and is exempt from certain state and federal taxes under Texas Tax Code provisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26146260
Order Date: 1/5/2026
Internal Tracking No.: 26-0003148
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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/19/2026
10 CASE 55.90 $559.00
Total $559.00
File details come from the government source that posted it. Updated .