26287804-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26287804
- Contract number
- 26287804
- Issued by
- Texas
About this file
This purchase order (PO No. 26287804) issued on June 30, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Debra Baize of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to and ship-to addresses are located at 3801 East Monte Cristo Road, Edinburg, Texas 78541, with the receiving contact being Michael Rojas.
The purchase order covers two line items for floor maintenance pads under Contract 365-S1, a term contract with a 30-day delivery window (delivery date of July 30, 2026). Line 1 specifies seven boxes of high-productivity stripping pads (20 inches) at $75.71 per box, totaling $529.97. Line 2 specifies seven cases of natural blend white polishing pads (20 inches) at $33.29 per case, totaling $233.03. The combined order total is $763.00. Freight is included in both line item prices. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287804
Order Date: 6/30/2026
Internal Tracking No.: 26-0006860
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 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026
7 BOX 75.71 $529.97
2 36510 36510672326 Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/30/2026
7 CASE 33.29 $233.03
Total $763.00
File details come from the government source that posted it. Updated .