26005828-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26005828
- Contract number
- 26005828
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005828) issued by the Texas Juvenile Justice Department (TJJD) on 10/10/2025, with WorkQuest, Inc. of Austin, TX serving as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser identified as Debra Baize.
The purchase order is for 56 cases of Natural Multifold Towels manufactured by Horizon Industries, with a total contract value of $1,636.88. The towels are purchased under Contract 640-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO) and a specified delivery date of 10/17/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005828
Order Date: 10/10/2025
Internal Tracking No.: 26-0001597
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: 10/17/2025
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 .