27000978-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000978
- Contract number
- 27000978
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000978) issued by the Texas Juvenile Justice Department (TJJD), Department 644, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 10, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Norma Ramos, and the order is being shipped to a warehouse facility in Giddings, Texas, with attention directed to John McGonagill.
The purchase order is for one case of Detergent, Bacterial (Correct Pac product CP#2202), containing 240 packs per case, procured under Term Contract 485-S1 with NIGP Code 48555. The unit price is $434.85 for the single case, resulting in a total order value of $434.85. The delivery is scheduled for September 24, 2026, with an Approved for Release Order (ARO) timeframe of 14 days. The State of Texas has claimed an exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this property is being acquired for the exclusive use of a Texas state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27000978
Order Date: 9/10/2026
Internal Tracking No.: 27-0000901
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS TX 78942
John McGonagill
(979) 542-4500
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
NOTE TO CONTRACTOR: ATTN: John McGonagill
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/24/2026
MPN: CP2202
Manufacturer Name: Correct Pac
1 CASE 434.85 $434.85
Total $434.85
File details come from the government source that posted it. Updated .