26270340-0.pdf
PDF 14 KB Posted
- Attached to
- TX|390-S1|26270340
- Contract number
- 26270340
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26270340) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order was issued on June 18, 2026, with an internal tracking number of 26-0006636. Delivery is scheduled for July 2, 2026, with a requested approval to order (ARO) of 14 days. Billing and invoicing will be directed to the Texas Juvenile Justice Department's facility in Edinburg, Texas.
The purchase order covers 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) at a unit price of $6.69 per case, for a total order value of $481.68. The order falls under Contract 390-S1, classified as a term contract. Freight is included in the quoted price, though additional charges may apply for inside delivery upon request. The minimum order quantity is 72 cases, with orders required in increments of 72 cases. The State of Texas claims exemption from state and city sales taxes and all federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270340
Order Date: 6/18/2026
Internal Tracking No.: 26-0006636
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 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .