27004780-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27004780
- Contract number
- 27004780
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004780) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchase order is dated October 1, 2026, with an internal tracking number of 27-0001418. The bill-to and ship-to addresses are located in Edinburg, Texas, with contact person Eloy Franco.
The purchase order specifies a single line item for Hand Soap Refill (Foam Antibacterial, Orange Blossom, 1250 mL, 3/CS) compatible with GOJO/Skilcraft FMX-12 dispensers, including freight for orders less than $100. The quantity ordered is 12 cases at a unit price of $55.90 per case, resulting in an extended price of $670.80. The item is procured under Contract 485-S1 (Term contract type) with NIGP Code 48586. The delivery is scheduled for October 15, 2026, with an average required order (ARO) of 14 days. The State of Texas is exempt from Federal Excise Taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 27004780
Order Date: 10/1/2026
Internal Tracking No.: 27-0001418
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
Eloy Franco
(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 48586 48586551607 H a n d S o a p , R e fi l l , F o a m Antibacterial, Orange Blossom, 1250 mL, 3/CS, For GOJO/Skilcraft FMX-12, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2026
12 CASE 55.90 $670.80
Total $670.80
File details come from the government source that posted it. Updated .