26158295-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26158295
- Contract number
- 26158295
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158295) issued by the Texas Juvenile Justice Department (TJJD), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 20, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Norma Ramos, and delivery is directed to 3801 E Monte Cristo Road in Edinburg, Texas, with invoicing to EVNinvoice@tjjd.texas.gov. The order is under Contract 485-S1, classified as a Term contract.
The purchase order covers two line items of cleaning and sanitation supplies manufactured by Correct Pac: one case of Degreaser, Food Service (CorrectPac 304, 1 Quart, 24/CS) at $72.28, and four cartons of Cleaner, Germicidal (5 Gallon, 20 Packs/Carton with freight included) at $42.85 per carton for a total of $171.40. Both items have a delivery timeframe of 14 days from order date, with a scheduled delivery date of February 3, 2026. The total order value is $243.68. The purchase qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the items are being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26158295
Order Date: 1/20/2026
Internal Tracking No.: 26-0003492
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 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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 Norma Ramos norma.ramos@tjjd.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518249007 Degreaser, Food Service , CorrectPac 304, 1 Quart, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 72.28 $72.28
2 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/3/2026
MPN: CP205
Manufacturer Name: Correct Pac
4 CRTN 42.85 $171.40
Total $243.68
File details come from the government source that posted it. Updated .