26146507-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26146507
- Contract number
- 26146507
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146507) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the order processed on 1/6/2026 and shipping to 3801 East Monte Cristo Rd. in Edinburg, TX.
The purchase order is for 6 cases of dishwashing detergent (Dawn, 1 Gallon, 4 Gallons/Case) under Contract 485-S1, which is a term contract with a delivery timeline of 15 days after receipt of order (ARO). The total purchase amount is $485.58, with a unit price of $80.93 per case. The order includes freight and is being purchased under a tax-exempt status for exclusive use by the State of Texas, as specified in the Texas Tax Code, Section 151.309(4). The designated purchaser for this order is Kristin Cotton, who can be reached at Kristin.Cotton@tjjd.texas.gov.
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Text version
Purchase Order PO No. 26146507
Order Date: 1/6/2026
Internal Tracking No.: 26-0003189
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/21/2026
6 CASE 80.93 $485.58
Total $485.58
File details come from the government source that posted it. Updated .