26021376-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26021376
- Contract number
- 26021376
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021376) issued by the Texas Juvenile Justice Department on 10/27/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the order to be shipped to 1438 N. 77 Sunshine Strip, Harlingen, TX 78550.
The purchase order is for 2 cases of food service disposable towels (Product No. 8543, 400 towels per case) at a unit price of $50.19 per case, totaling $100.38. The order is issued under Contract 640-S1, which is a term contract with a delivery timeframe of 7 days after receipt (ARO), with the specific delivery date set for 11/3/2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26021376
Order Date: 10/27/2025
Internal Tracking No.: 26-0001953
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP, HARLINGEN,
TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/3/2025
2 CASE 50.19 $100.38
Total $100.38
File details come from the government source that posted it. Updated .