26222699-0.pdf
PDF 14 KB Posted
- Attached to
- TX|269-S1|26222699
- Contract number
- 26222699
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26222699) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 25, 2026, by purchaser Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The billing and shipping addresses are both directed to 3801 E. Monte Cristo Road, Edinburg, Texas 78541, with invoices to be submitted to EVNinvoice@tjjd.texas.gov.
The purchase order covers six cases of Lip Balm, SPF 30 with Aloe and Vitamin E (Smartshield/Skilcraft brand, 50 units per case) under Contract 269-S1, a term contract. The unit price is $93.21 per case, resulting in an extended total of $559.26 for the order. The delivery is scheduled for April 13, 2026, with an Approved Request for Quotation (ARO) timeframe of 18 days. Freight is included in the pricing. The State of Texas exemption from federal excise taxes and state and city sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26222699
Order Date: 3/25/2026
Internal Tracking No.: 26-0004765
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 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
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 26984 26984802 Lip Balm, SPF 30 with Aloe and Vitamin E, Smartshield/Skilcraft, 50/CS, Freight Included Contract: 269-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 4/13/2026
6 CASE 93.21 $559.26
Total $559.26
File details come from the government source that posted it. Updated .