26001095-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26001095
- Contract number
- 26001095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001095) issued by the Texas Juvenile Justice Department on 9/12/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for the agency is Debra Baize.
The purchase order covers 112 cases of Natural Multifold Towels from Horizon Industries, with a total contract value of $3,273.76. The unit price is $29.23 per case, and the order is issued under Contract 640-S1, which is a term contract. Delivery is set for 7 days after receipt of order (ARO), specifically scheduled for 9/19/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26001095
Order Date: 9/12/2025
Internal Tracking No.: 26-0000906
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART TX 76664
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: 9/19/2025
MPN: 64085331102
Manufacturer Name: Hor izon Industries
112 CASE 29.23 $3,273.76
Total $3,273.76
File details come from the government source that posted it. Updated .