26232473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26232473
- Contract number
- 26232473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232473) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is dated March 31, 2026, with delivery scheduled for April 14, 2026 (14 days from order date). Billing and shipping are directed to 3801 East Monte Cristo Road, Edinburg, TX 78541.
The order consists of a single line item for Cleaner/Degreaser, ScrubPac #102 (24 cases per carton), with a quantity of 60 cases at a unit price of $19.75 per case, for a total order value of $1,185.00. Freight is included in the unit price. The item is sourced under Term Contract 485-S1 from manufacturer Correct Pac (MPN 102). The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26232473
Order Date: 3/31/2026
Internal Tracking No.: 26-0004897
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 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 102
Manufacturer Name: Correct Pac
60 CASE 19.75 $1,185.00
Total $1,185.00
File details come from the government source that posted it. Updated .