27002295-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002295
- Contract number
- 27002295
- Issued by
- Texas
About this file
This Purchase Order No. 27002295, issued on September 18, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), and WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Norma Ramos of the Texas Juvenile Justice Department, and the order is to be shipped to Carlos Sanchez at the facility in Edinburg, Texas, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order covers eight cases of Dishwashing Detergent (Dawn brand, 1 gallon bottles, 4 gallons per case) with freight included, contracted under the Term Contract 485-S1 at a unit price of $80.93 per case, for a total extended price of $647.44. The delivery is scheduled for October 5, 2026, with a standard delivery window of 15 days from the order date. The State of Texas is exempt from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for exclusive state use.
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Text version
Purchase Order PO No. 27002295
Order Date: 9/18/2026
Internal Tracking No.: 27-0001092
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
Carlos Sanchez
(956) 289-5500 3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov Edinburg, TX 78541
NOTE TO CONTRACTOR: ATTN: Carlos Sanchez
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: 10/5/2026
8 CASE 80.93 $647.44
Total $647.44
File details come from the government source that posted it. Updated .