25213152-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25213152
- Contract number
- 25213152
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213152) issued by the Texas Juvenile Justice Department (TJJD) on 8/7/2025, with an internal tracking number of 26-0000418. The order is placed with WorkQuest, Inc., a contractor based in Austin, TX, for delivery to 3801 E. Monte Cristo Rd. in Edinburg, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 24 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The item is manufactured by South Texas Lighthouse under MPN 6407558, with a unit price of $47.72 per case, totaling $1,145.28. The contract is a term contract (640-S1) with a delivery period of 14 days after receipt (ARO), with the specified delivery date of 8/21/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25213152
Order Date: 8/7/2025
Internal Tracking No.: 26-0000418
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
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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
24 CASE 47.72 $1,145.28
Total $1,145.28
File details come from the government source that posted it. Updated .