27004988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|505-S1|27004988
- Contract number
- 27004988
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004988) 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 based in Austin, Texas, with billing and shipping directed to the Texas Juvenile Justice Department facility in Edinburg, Texas. The purchase order was dated October 2, 2026, with an internal tracking number of 27-0001462.
The purchase order covers laundry fabric softener (Downy April Fresh, 19 oz bottles, 23 loads per bottle) in a quantity of 60 cases at a unit price of $29.66 per case, for a total contract value of $1,779.60. The commodity is being procured under Contract 505-S1, which is classified as a term contract. The delivery is expected within 15 days (Arrival Required Order), with a scheduled delivery date of October 19, 2026, and freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 27004988
Order Date: 10/2/2026
Internal Tracking No.: 27-0001462
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 50547 50547451000 Laundry Fabric Softener, Liquid, Downy April Fresh, 19 Oz, 23 Loads/Btl, 6 Btl/CS, Freight Included Contract: 505-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/19/2026
60 CASE 29.66 $1,779.60
Total $1,779.60
File details come from the government source that posted it. Updated .