26266426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266426
- Contract number
- 26266426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266426) issued by the 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., a contractor located in Austin, Texas, with billing and shipping addressed to the agency's facility in Edinburg, Texas. The purchase order was issued on May 26, 2026, with an internal tracking number of 26-0006077 and purchaser Debra Baize.
The purchase order covers 48 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 $665.76. The product is manufactured by Correct Pac under manufacturer part number CP1802 and is procured under Term Contract 485-S1 with freight included. The delivery is scheduled for June 9, 2026, with an approved receipt of order (ARO) of 14 days. As a state agency, the Texas Juvenile Justice Department is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266426
Order Date: 5/26/2026
Internal Tracking No.: 26-0006077
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 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: 6/9/2026
MPN: CP1802
Manufacturer Name: Correct Pac
48 CASE 13.87 $665.76
Total $665.76
File details come from the government source that posted it. Updated .