26164993-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26164993
- Contract number
- 26164993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26164993) issued by the Texas Juvenile Justice Department to WorkQuest, Inc. on January 29, 2026. The order is being fulfilled for McLennan State Juvenile Correctional Facility located in Mart, Texas. The contractor, WorkQuest, Inc., is based in Austin, Texas. Invoices are to be submitted to MCLinvoice@tjjd.texas.gov. The purchasing agent is Debra Baize from the Texas Juvenile Justice Department.
The purchase order covers toilet paper products: 70 cases of 2-ply toilet paper, 4"x4" size, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN 6407558) and must be wrapped. The unit price is $47.72 per case for a total order value of $3,340.40. The contract is classified as a Term contract (640-S1) with an expected delivery timeframe of 14 days, with a scheduled delivery date of February 12, 2026. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26164993
Order Date: 1/29/2026
Internal Tracking No.: 26-0003638
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 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: 2/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
70 CASE 47.72 $3,340.40
Total $3,340.40
File details come from the government source that posted it. Updated .