26259057-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26259057
- Contract number
- 26259057
- Issued by
- Texas
About this file
This Purchase Order No. 26259057, dated May 4, 2026, is issued by the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to and ship-to addresses are both located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact Michael Rojas serving as the recipient. The purchasing agent is Debra Baize of the Texas Juvenile Justice Department.
The purchase order comprises two line items totaling $3,148.40. Line 1 specifies 120 boxes of CP940HE high-efficiency laundry detergent manufactured by Correct Pac at $16.35 per box ($1,962.00 extended price), with an 18-day delivery window and expected delivery date of May 22, 2026. Line 2 covers 40 cases of Downy April Fresh laundry fabric softener (19 oz, 23 loads per bottle, 6 bottles per case) at $29.66 per case ($1,186.40 extended price), with a 15-day delivery window and expected delivery date of May 19, 2026. Both items are procured under Term Contract 505-S1 with freight included in the pricing. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259057
Order Date: 5/4/2026
Internal Tracking No.: 26-0005615
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
Michael Rojas
(956) 289-5507
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/22/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
120 BOX 16.35 $1,962.00
2 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/19/2026
40 CASE 29.66 $1,186.40
Total $3,148.40
File details come from the government source that posted it. Updated .