26000445-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26000445
- Contract number
- 26000445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000445) issued by the Texas Juvenile Justice Department on 9/8/2025, involving WorkQuest, Inc. as the contractor. The document represents a state procurement transaction, with the vendor located in Austin, TX and the shipping destination in Edinburg, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 56 cases of Natural Multifold Towels from Horizon Industries, with a total cost of $1,636.88 at $29.23 per case. The order is made under Contract 640-S1, which is a term contract, with a delivery timeline of 7 days after receipt (ARO) and a specified delivery date of 9/15/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the goods are being secured for the exclusive use of the State of Texas. Freight is included in the pricing, and the order falls under NIGP Code 64085.
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Text version
Purchase Order PO No. 26000445
Order Date: 9/8/2025
Internal Tracking No.: 26-0000785
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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2025
MPN: 64085331102
Manufacturer Name: Hor izon Industries
56 CASE 29.23 $1,636.88
Total $1,636.88
File details come from the government source that posted it. Updated .