26210543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26210543
- Contract number
- 26210543
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on February 18, 2026. The purchasing agent is Debra Baize, and the order will be shipped to the department's facility located at 3801 East Monte Cristo Road in Edinburg, Texas. The purchase order number is 26210543 with internal tracking number 26-0003961.
The order specifies eight cases of SmartShield Sunscreen (SPF 50 Lotion, 4.5 oz. bottles, 12 per case) under contract 652-S1, a term contract with NIGP code 65229. The unit price is $87.35 per case for a total contract value of $698.80. The delivery schedule allows for 14 days after receipt of order (ARO), with a scheduled delivery date of March 4, 2026. Freight is included in the quoted price. The purchase order is exempt from Texas state and city sales taxes as it is being procured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26210543
Order Date: 2/18/2026
Internal Tracking No.: 26-0003961
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 65229 65229780100 Sunscreen, SPF 50, Lotion, 4.5oz., 12/CS, Freight Is Included.
Contract: 652-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/4/2026
MPN: 65229780100
Manufacturer Name: SmartShield
8 CASE 87.35 $698.80
Total $698.80
File details come from the government source that posted it. Updated .