26315876-0.pdf
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- Attached to
- TX|485-S1|26315876
- Contract number
- 26315876
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315876) issued by the Texas Juvenile Justice Department (TJJD), a state agency under 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 procurement is managed by purchaser Debra Baize on behalf of TJJD. Delivery is scheduled to Michael Rojas at 3801 East Monte Cristo Road, Edinburg, Texas 78541.
The purchase order encompasses four line items of janitorial and cleaning supplies, all manufactured by Correct Pac and procured under Contract 485-S1 (Term contract type). The items include: 2 cases of Air Freshener/Odor Counteractant (CP1732) at $343.06 per case; 48 cases of Cleaner/Degreaser (ScrubPac #102) at $19.75 per case; 10 cases of Germicidal Cleaner (CP232) at $68.11 per case; and 48 cases of Floor Cleaner, Rinse Free (CP1802) at $13.87 per case. All items include freight charges and are scheduled for delivery by August 17, 2026, with a 14-day advance receiving order window. The total order value is $2,980.98. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315876
Order Date: 8/3/2026
Internal Tracking No.: 26-0007675
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 48532200119 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 480 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: CP1732
Manufacturer Name: Correct Pac
2 CASE 343.06 $686.12
2 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 102
Manufacturer Name: Correct Pac
48 CASE 19.75 $948.00
Purchase Order PO No. 26315876
Order Date: 8/3/2026
Internal Tracking No.: 26-0007675
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48537 48537500073 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 132 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: CP232
Manufacturer Name: Correct Pac
10 CASE 68.11 $681.10
4 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: CP1802
Manufacturer Name: Correct Pac
48 CASE 13.87 $665.76
Total $2,980.98
File details come from the government source that posted it. Updated .