26004860-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26004860
- Contract number
- 26004860
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004860) issued by the Texas Juvenile Justice Department, procured through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order dated 10/3/2025 and an internal tracking number of 26-0001426.
The purchase order is for 10 cases of Natural Multifold Towels from Horizon Industries, with a unit price of $32.53 per case, totaling $325.30. The order is made under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically set for 10/10/2025. The shipping and billing address is 12451 Garment Rd in El Paso, TX. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004860
Order Date: 10/3/2025
Internal Tracking No.: 26-0001426
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 Garment Rd El Paso TX 79938
12451 Garment Rd El Paso TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/10/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
10 CASE 32.53 $325.30
Total $325.30
File details come from the government source that posted it. Updated .