26215062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26215062
- Contract number
- 26215062
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26215062, dated March 17, 2026, is issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Debra Baize. The goods are to be shipped to EVINS State Juvenile facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. Invoicing should be directed to EVNinvoice@tjjd.texas.gov.
The purchase order is for 48 cases of Air Freshener, Odor/Counteractant in Fresh Scent (CorrectPac CP1732), with each case making 1 quart and containing 24 packs. The unit price is $19.03 per case for an extended price total of $913.44. This order is placed under Contract 485-S1, a term contract, with a delivery timeframe of 14 days as requested (ARO), with an expected delivery date of March 31, 2026. Freight is included in the quoted price. As a State of Texas purchase, the order is exempt from all Federal Excise Taxes and from State and City Sales Tax under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26215062
Order Date: 3/17/2026
Internal Tracking No.: 26-0004564
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
EVINS STATE JUVENILE
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 48532 48532200101 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/31/2026
MPN: CP1732
Manufacturer Name: Correct Pac
48 CASE 19.03 $913.44
Total $913.44
File details come from the government source that posted it. Updated .