26063743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|652-S1|17419760511|26063743
- Contract number
- 26063743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063743) issued by the Texas Juvenile Justice Department (TJJD) on 12/10/2025, with an internal tracking number 26-000278. The document involves WorkQuest, Inc., a contractor located in Austin, TX, with the purchase order being processed for delivery to 3801 East Monte Cristo Road in Edinburg, TX. The purchase is made under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 36 cases of security toothbrushes, specifically 4-inch overall length with 46 tufts, ADA-compliant, with 144 toothbrushes per case. The toothbrushes are white and purple in color, ordered under Contract 652-S1, which is a term contract. The unit price is $47.95 per case, totaling $1,726.20. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 1/9/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26063743
Order Date: 12/10/2025
Internal Tracking No.: 26-0002786
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 65284 65284151209 Toothbrush, Security, 4 In. Overall Length, 46 Tuft, ADA, 144 Ea./CS Pending. 144/CS Attribute 1: White/Purple Contract: 652-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/9/2026
36 CASE 47.95 $1,726.20
Total $1,726.20
File details come from the government source that posted it. Updated .