26268345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268345
- Contract number
- 26268345
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268345) issued by the State of Texas, specifically the Texas Juvenile Justice Department (TJJD), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 8, 2026, and is managed by purchaser Debra Baize through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the TJJD facility located at 3801 East Monte Cristo Road in Edinburg, Texas, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers germicidal cleaner products: 10 cases of Cleaner, Germicidal (1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included) manufactured by Correct Pac (MPN: CP232), with a unit price of $68.11 per case and an extended total of $681.10. The order references Contract 485-S1, a term contract with a delivery window of 14 days after receipt of order (ARO), with an expected delivery date of June 22, 2026. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), and is exempt from all Federal Excise Taxes for this purchase.
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Text version
Purchase Order PO No. 26268345
Order Date: 6/8/2026
Internal Tracking No.: 26-0006413
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 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026
MPN: CP232
Manufacturer Name: Correct Pac
10 CASE 68.11 $681.10
Total $681.10
File details come from the government source that posted it. Updated .