26210364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210364
- Contract number
- 26210364
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26210364) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated February 17, 2026, with an internal tracking number of 26-0003955. Goods are to be shipped to 3801 East Monte Cristo Road, Edinburg, TX 78541.
The order covers 12 cases of Hand Soap Refill in Foam Antibacterial formulation with Orange Blossom scent, 1250 mL size, in 3-case units compatible with GOJO/Skilcraft FMX-12 dispensers. The unit price is $55.90 per case for a total extended price of $670.80. The order is issued under Contract 485-S1, classified as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a scheduled delivery date of March 3, 2026. The freight charges for orders less than $100 are included in the pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26210364
Order Date: 2/17/2026
Internal Tracking No.: 26-0003955
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: 3/3/2026
12 CASE 55.90 $670.80
Total $670.80
File details come from the government source that posted it. Updated .