26315840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|26315840
- Contract number
- 26315840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315840) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 3, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Debra Baize, and the goods are to be shipped to a facility in Edinburg, Texas, with invoices directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers 400 boxes of Correct Pac CP940HE laundry detergent designed for high-efficiency and standard washers, with one load per pack and 24 units per box. The unit price is $16.35 per box, resulting in a total order value of $6,540.00, with freight included. The order is issued under Contract 505-S1, a term contract, with an estimated delivery window of 18 days from the order date, with a scheduled delivery date of August 21, 2026. 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. 26315840
Order Date: 8/3/2026
Internal Tracking No.: 26-0007670
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 50535 505352401 Detergent, Laundry, CP940HE, High Efficiency and Standard Washers, One Load Per Pack, 24/Box. Freight is included.
Contract: 505-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/21/2026
MPN: CP940HE
Manufacturer Name: Correct Pac
400 BOX 16.35 $6,540.00
Total $6,540.00
File details come from the government source that posted it. Updated .