26268454-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268454
- Contract number
- 26268454
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268454) issued by the Texas Juvenile Justice Department (TJJD), a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The billing and shipping addresses are directed to the TJJD facility located at 3801 East Monte Cristo Road in Edinburg, Texas, with Michael Rojas designated as the receiving contact.
The purchase order covers 20 cases of Dawn Heavy Duty Degreaser (32 oz spray bottles) manufactured by Proctor & Gamble, procured under Contract 485-S1, a term contract. The unit price is $51.86 per case, resulting in a total extended price of $1,037.20 with freight included. The expected delivery date is June 23, 2026, with an agreed-upon delivery window of 14 days from the order date. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the cleaner is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26268454
Order Date: 6/9/2026
Internal Tracking No.: 26-0006427
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 48516 48516320032 Cleaner, Dawn Heavy duty degreaser, 32 Oz Spray, Grease Cutting, Graffiti Removal;6 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: PG04854
Manufacturer Name: Proctor & Gamble
20 CASE 51.86 $1,037.20
Total $1,037.20
File details come from the government source that posted it. Updated .