26315453-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26315453
- Contract number
- 26315453
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26315453) issued by the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) to WorkQuest, Inc., dated July 29, 2026. The order is for delivery to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The contract is based on Term Contract 485-S1 and is subject to Texas state sales tax exemption for state purchases of tangible personal property.
The purchase order consists of three line items, all 32-ounce CorrectPac spray bottles manufactured by Correct Pac, with 72 units ordered for each item at $2.85 per unit. Line 1 specifies CorrectPac Air Freshener Spray Bottles ($205.20 extended price), Line 2 specifies CorrectPac Germicidal Detergent Spray Bottles with MPN CP3202 ($205.20 extended price), and Line 3 specifies CorrectPac All Purpose Cleaner Spray Bottles with MPN 48516349155 ($205.20 extended price). All items are subject to a 14-day delivery window with an expected delivery date of August 12, 2026. The purchase order notes that freight charges will be added to orders with combined products valued at less than $50. The total order value is $615.60, with no taxes applied due to the state exemption certificate.
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Text version
Purchase Order PO No. 26315453
Order Date: 7/29/2026
Internal Tracking No.: 26-0007583
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) 953-7429
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 48532 48532203006 Sprayer, 32 oz. CorrectPac Air Freshener Spray Bottle.Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026 Manufacturer Name: Correct Pac
72 EACH 2.85 $205.20
2 48537 48537502105 Sprayer, 32 oz. CorrectPac Germicidal Detergent Spray Bottle, Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: CP3202
Manufacturer Name: Correct Pac
72 EACH 2.85 $205.20
Purchase Order PO No. 26315453
Order Date: 7/29/2026
Internal Tracking No.: 26-0007583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349155 Sprayer, 32 Oz. CorrectPac All Purpose Cleaner Spray Bottle.
Freight Is Added When Less Than $50 Of Combined Products Are Ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
MPN: 48516349155
Manufacturer Name: Correct Pac
72 EACH 2.85 $205.20
Total $615.60
File details come from the government source that posted it. Updated .