26064310-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26064310
- Contract number
- 26064310
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064310) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the shipping destination set at 12451 Garment Road in El Paso, Texas.
The purchase order is for 18 cases of Natural Multifold Towels manufactured by Horizon Industries, with a unit price of $32.53 per case and a total contract value of $585.54. The order is made under Contract 640-S1, which is a term contract, with a delivery timeline of 7 days after receipt of order (ARO) and a specific delivery date of 12/22/2025. The order includes freight and is exempt from federal excise taxes under the State of Texas tax regulations, specifically referencing Texas Tax Code, Section 151.309(4), which allows tax exemption for purchases made for exclusive state use.
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Text version
Purchase Order PO No. 26064310
Order Date: 12/15/2025
Internal Tracking No.: 26-0002884
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 GARMENT ROAD
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 64085 64085331101 Natural Multifold Towels; Case Qty.;
Freight included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/22/2025
MPN: 64085331101
Manufacturer Name: Hor izon Industries
18 CASE 32.53 $585.54
Total $585.54
File details come from the government source that posted it. Updated .