26158837-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26158837
- Contract number
- 26158837
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158837) issued by the Texas Juvenile Justice Department (TJJD) – Purchaser Debra Baize – to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 23, 2026, with an internal tracking number of 26-0003548. The billing and shipping address is located at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order covers 100 boxes of Detergent, Laundry (CP940HE) manufactured by Correct Pac, designed for high efficiency and standard washers with one load per pack per box. The unit price is $16.35 per box, for a total order value of $1,635.00, with freight included. The order references Contract 505-S1, designated as a term contract with an anticipated delivery timeframe of 18 days, and a scheduled delivery date of February 10, 2026. The State of Texas sales tax exemption applies to this purchase as it is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26158837
Order Date: 1/23/2026
Internal Tracking No.: 26-0003548
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/10/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
100 BOX 16.35 $1,635.00
Total $1,635.00
File details come from the government source that posted it. Updated .