27002053-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002053
- Contract number
- 27002053
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002053) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department. The order was placed on September 17, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The goods are to be delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with contact person Jolene Delgado.
The purchase order covers one line item: Dishwashing Detergent (Dawn brand, 1 gallon bottles, 4 gallons per case) with freight included. One case is ordered at a unit price of $80.93, resulting in an extended price and total of $80.93. The contract is identified as Contract 485-S1, a term contract, with an agreed upon delivery timeframe of 15 days after receipt of order (ARO) and a scheduled delivery date of October 2, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under the state and city sales tax exemption certificate provisions.
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Text version
Purchase Order PO No. 27002053
Order Date: 9/17/2026
Internal Tracking No.: 27-0001062
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026
1 CASE 80.93 $80.93
Total $80.93
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