26239785-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26239785
- Contract number
- 26239785
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239785) issued by the State of Texas, through the Texas Juvenile Justice Department (Agency 644), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 6, 2026, and will be shipped to the agency's facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The purchaser is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase consists of 36 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802), which makes 2 gallons per case, at a unit price of $13.87 per case for a total order value of $499.32. The product is sourced under Contract 485-S1 (Term contract), with freight included in the pricing. The expected delivery date is April 20, 2026, allowing for 14 days after receipt of order (ARO). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239785
Order Date: 4/6/2026
Internal Tracking No.: 26-0004990
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 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/20/2026
MPN: CP1802
Manufacturer Name: Correct Pac
36 CASE 13.87 $499.32
Total $499.32
File details come from the government source that posted it. Updated .