26268731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268731
- Contract number
- 26268731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268731) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), to WorkQuest, Inc. The order was placed on June 10, 2026, with an internal tracking number of 26-0006476. The bill-to and ship-to locations are both at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact Carlos Sanchez. The purchaser is Kristin Cotton from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Dishwashing Detergent (Dawn brand, 1-gallon bottles, 4 gallons per case) under Contract 485-S1, which is classified as a term contract. The order quantity is six cases at a unit price of $80.93 per case, resulting in an extended price of $485.58 with freight included. The delivery is scheduled for June 25, 2026, with an acceptable range of 15 days from the order date. The NIGP commodity code is 48538, and the supplier part number is 48538403311. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26268731
Order Date: 6/10/2026
Internal Tracking No.: 26-0006476
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
carlos sanchez
(956) 289-5500
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026
6 CASE 80.93 $485.58
Total $485.58
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