26212773-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|505-S1|17419760511|26212773
- Contract number
- 26212773
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212773) issued by the Texas Juvenile Justice Department on March 5, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department, with billing and shipping directed to the agency's facility in Edinburg, Texas.
The purchase order covers 120 boxes of CP940HE high efficiency laundry detergent manufactured by Correct Pac, with one load per pack and 24 loads per box. The unit price is $16.35 per box, resulting in a total order value of $1,962.00, with freight included. The order is established under Contract 505-S1, designated as a term contract with an 18-day delivery window and an expected delivery date of March 23, 2026. The State of Texas is exempt from sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212773
Order Date: 3/5/2026
Internal Tracking No.: 26-0004288
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: 3/23/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
120 BOX 16.35 $1,962.00
Total $1,962.00
File details come from the government source that posted it. Updated .