26028366-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26028366
- Contract number
- 26028366
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028366) issued by the Texas Juvenile Justice Department on 12/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is administered through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Brittany Williams serving as the agency purchaser. The contractor is located in Austin, TX, and the delivery will be made to the agency's warehouse in Giddings, TX.
The purchase order is for 10 cases of Heavy Duty Spunlace Wipes, manufactured by Skilcraft, with specific dimensions of 10.5" x 16.75" interfolded. Each case contains 6 boxes of 100 wipes per dispenser box, with a unit price of $102.90 per case, totaling $1,029.00. The order is placed under Contract 735-S1, which is a term contract, with a delivery timeline of 7 days after receipt (ARO) and a specific delivery date of 12/9/2025. The transaction is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028366
Order Date: 12/2/2025
Internal Tracking No.: 26-0002632
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Brittany Williams Brittany.Williams@tjjd.texas.gov (325) 641-4200
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/9/2025
MPN: 4150
Manufacturer Name: Skilcraft
10 CASE 102.90 $1,029.00
Total $1,029.00
File details come from the government source that posted it. Updated .