26267295-0.pdf
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- Attached to
- TX|485-S1|26267295
- Contract number
- 26267295
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267295) issued by the Texas Juvenile Justice Department (Agency 644) on June 1, 2026, for procurement from WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. Delivery is scheduled to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, TX 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order contains two line items for cleaning and sanitation supplies. Line 1 specifies 180 boxes of Detergent, Laundry, CP940HE (Correct Pac manufacturer) for high efficiency and standard washers at $16.35 per box, totaling $2,943.00, with an 18-day delivery window and expected delivery date of June 19, 2026, under Contract 505-S1 (Term contract). Line 2 orders 10 cases of Hand Soap Refill, Foam Antibacterial, Orange Blossom (1250 mL, 3/CS) for GOJO/Skilcraft FMX-12 dispensers at $55.90 per case, totaling $559.00, with a 14-day delivery window and expected delivery date of June 15, 2026, under Contract 485-S1 (Term contract). Freight is included in both line items. The total purchase order value is $3,502.00. The State of Texas 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. 26267295
Order Date: 6/1/2026
Internal Tracking No.: 26-0006237
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: 6/19/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
180 BOX 16.35 $2,943.00
2 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/15/2026
10 CASE 55.90 $559.00
Purchase Order PO No. 26267295
Order Date: 6/1/2026
Internal Tracking No.: 26-0006237
Total $3,502.00
File details come from the government source that posted it. Updated .