26024990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26024990
- Contract number
- 26024990
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024990) issued by the Texas Juvenile Justice Department on 11/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with invoicing to be sent to MCLinvoice@tjjd.texas.gov. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), with the purchasing contact being Debra Baize.
The purchase order is for 180 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under MPN 6407558, with a unit price of $47.72 per case, totaling $8,589.60. The order is made under Contract 640-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/19/2025.
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Text version
Purchase Order PO No. 26024990
Order Date: 11/5/2025
Internal Tracking No.: 26-0002199
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 Facility116 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 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
Total $8,589.60
File details come from the government source that posted it. Updated .