26063719-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26063719
- Contract number
- 26063719
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063719) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, for delivery to their facility in El Paso, TX. The purchase is being made under a specific state contract with tax exemption under Texas Tax Code, Section 151.309(4).
The purchase involves 8 cases of toilet paper from South Texas Lighthouse, with specific product specifications including 2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The unit price is $47.72 per case, totaling $381.76, with a term contract and a delivery timeline of 14 days after order (ARO), with the expected delivery date of 12/24/2025. The order is marked as wrapped and uses the NIGP commodity code 64075 with a specific contract number 640-S1.
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Text version
Purchase Order PO No. 26063719
Order Date: 12/10/2025
Internal Tracking No.: 26-0002784
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 ROAD
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 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: 12/24/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Total $381.76
File details come from the government source that posted it. Updated .