27004577-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27004577
- Contract number
- 27004577
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27004577) issued on September 30, 2026, by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TJJD, represented by purchaser Bernadette Ford. The contractor is WorkQuest Inc., located in Austin, Texas. The goods are being delivered to the Schaffer Reentry Center in El Paso, Texas, where Blanca Levya serves as the receiving contact.
The purchase order covers one case of Germicidal Cleaner (1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case) manufactured by Correct Pac under part number CP232. The item is procured under Contract 485-S1, identified as a term contract. The unit price is $254.19 for one case, with freight included, resulting in a total order value of $254.19. The delivery timeline is set at 14 days after receipt of order, with an expected delivery date of October 14, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27004577
Order Date: 9/30/2026
Internal Tracking No.: 26-0001376
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO TX 79938
Blanca Levya
(915) 856-9324
12451 GARMENT ROAD
Schaffer Reentry Center - TJJD
EL PASO, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (512) 490-7146
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
Total $254.19
File details come from the government source that posted it. Updated .