26328834-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26328834
- Contract number
- 26328834
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26328834) was issued on August 6, 2026, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas. The bill-to and ship-to addresses are both directed to 3801 East Monte Cristo Road, Edinburg, Texas 78541, with contact person Michael Rojas. Purchaser Debra Baize from the Texas Juvenile Justice Department facilitated this order under Contract 485-S1, a term contract.
The purchase order encompasses four line items of cleaning and sanitation products, all manufactured by Correct Pac. The items include: 1 case of Air Freshener (CorrectPac CP1732) at $343.06; 48 cases of Cleaner/Degreaser (ScrubPac #102) at $19.75 per case ($948.00 total); 10 cases of Germicidal Cleaner (CorrectPac CP232) at $68.11 per case ($681.10 total); and 36 cases of Floor Cleaner Rinse Free (CorrectPac CP1802) at $13.87 per case ($499.32 total). All items include freight charges. The total purchase order value is $2,471.48. Delivery is scheduled for August 20, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26328834
Order Date: 8/6/2026
Internal Tracking No.: 27-0000388
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: 8/20/2026
MPN: CP1732
Manufacturer Name: Correct Pac
1 CASE 343.06 $343.06
2 48516 48516349007 Cleaner/Degreaser, ScrubPac #102, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026
MPN: 102
Manufacturer Name: Correct Pac
48 CASE 19.75 $948.00
Purchase Order PO No. 26328834
Order Date: 8/6/2026
Internal Tracking No.: 27-0000388
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: 8/20/2026
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: 8/20/2026
MPN: CP1802
Manufacturer Name: Correct Pac
36 CASE 13.87 $499.32
Total $2,471.48
File details come from the government source that posted it. Updated .