26211873-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26211873
- Contract number
- 26211873
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211873), issued on February 26, 2026, represents a transaction between the State of Texas, specifically the Texas Juvenile Justice Department (Agency No. 644), and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Mart State Juvenile Correctional Facility, located in Mart, Texas, with invoicing to be submitted to MCLinvoice@tjjd.texas.gov. Debra Baize serves as the agency purchaser for the Texas Juvenile Justice Department.
The purchase order covers the procurement of 168 cases of Natural Multifold Towels (MPN: 64085331102) manufactured by Horizon Industries under Contract 640-S1, a term contract. The unit price is $29.23 per case, with freight included, resulting in an extended price of $4,910.64. The order has an Arrival Requested (ARO) delivery window of seven days, with a scheduled delivery date of March 5, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes as a governmental entity purchasing tangible personal property for official use.
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Text version
Purchase Order PO No. 26211873
Order Date: 2/26/2026
Internal Tracking No.: 26-0004170
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/5/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
168 CASE 29.23 $4,910.64
Total $4,910.64
File details come from the government source that posted it. Updated .