26268451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26268451
- Contract number
- 26268451
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268451) issued by the Texas Juvenile Justice Department (TJJD), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering and billing location is the TJJD facility in Edinburg, Texas, with delivery directed to Michael Rojas at the same Edinburg address.
The purchase order covers 40 cases of Laundry Fabric Softener (Downy April Fresh, 19 oz bottles, 23 loads per bottle, 6 bottles per case) at a unit price of $29.66 per case, for a total order value of $1,186.40. The order is placed under Contract 505-S1, a term contract with freight included in the pricing. The requested delivery date is June 24, 2026, with an agreed-upon delivery window of 15 days after receipt of order (ARO). The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26268451
Order Date: 6/9/2026
Internal Tracking No.: 26-0006426
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 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: 6/24/2026
40 CASE 29.66 $1,186.40
Total $1,186.40
File details come from the government source that posted it. Updated .