26073276-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26073276
- Contract number
- 26073276
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26073276) issued by the Texas Juvenile Justice Department on 12/17/2025, with an internal tracking number of 26-0002934. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to 3801 East Monte Cristo Road in Edinburg, TX. The purchase is made under Contract 640-S1, a term contract, and is exempt from federal excise taxes under Texas Tax Code.
The purchase order consists of two line items: 56 cases of Natural Multifold Towels from Horizon Industries at $29.23 per case, with a delivery date of 12/24/2025, and 30 cases of 2-Ply Toilet Paper from South Texas Lighthouse at $47.72 per case, with a delivery date of 12/31/2025. The total order value is $3,068.48, and the goods include specifications such as freight included for the towels and post-consumer recycled content for the toilet paper. The purchasing agency contact is Debra Baize, who can be reached at deb.baize@tjjd.texas.gov or (254) 297-8209.
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Text version
Purchase Order PO No. 26073276
Order Date: 12/17/2025
Internal Tracking No.: 26-0002934
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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/24/2025
MPN: 64085331102
Manufacturer Name: Hor izon Industries
56 CASE 29.23 $1,636.88
2 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: 12/31/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
Purchase Order PO No. 26073276
Order Date: 12/17/2025
Internal Tracking No.: 26-0002934
Total $3,068.48
File details come from the government source that posted it. Updated .