26215058-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26215058
- Contract number
- 26215058
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215058) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Merary Obregon-Cervantes. The goods are being shipped to the Neal Unit Beef Processing Plant in Amarillo, Texas, where Lisa Briggs serves as the receiving contact. The State of Texas maintains a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
The purchase order covers five cases of Sanitizer, Quaternary, Food Service (Product No. 1617, manufactured by Correct Pac, MPN CP1617) at a unit price of $206.11 per case, totaling $1,030.55. The commodity is procured under Contract 486-S1, a term contract that includes freight. The delivery commitment is 14 days from the order date, with a scheduled delivery date of March 31, 2026. The order is for food service sanitizer that makes 20 gallons when mixed, supplied in 128-case packs.
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Text version
Purchase Order PO No. 26215058
Order Date: 3/17/2026
Internal Tracking No.: EE079946
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77342
LISA BRIGGS
NEAL UNIT BEEF PROCESSING PLANT
9055 SPUR 591
AMARILLO, TX 79107
EXT #5421... Please call Lisa for delivery hours/ instructions.
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
Tx Dept Crim. Justice/inst Div - 696 Merary Obregon-Cervantes Merary.Obregon-Cervantes@tdcj.texas.gov (936) 437-3864
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48683 48683200000 Sanitizer, Quaternary, Food Service, No. 1617, Pack Makes 20 Gallons, 128/CS, Freight Included Contract: 486-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: CP1617
Manufacturer Name: Correct Pac
5 CASE 206.11 $1,030.55
Total $1,030.55
File details come from the government source that posted it. Updated .