26211916-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211916
- Contract number
- 26211916
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26211916) issued by the Texas Juvenile Justice Department on February 26, 2026, to WorkQuest, Inc. for supplies to be delivered to Mart State Juvenile Correctional Facility in Mart, Texas. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Debra Baize serving as the agency purchaser. WorkQuest, Inc., based in Austin, Texas, is the contractor fulfilling this order.
The purchase order specifies 67 cases of toilet paper (2-ply, 4"x4" rolls) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case, with an extended price totaling $3,197.24. The order is placed under Contract 640-S1, a term contract with an agreed delivery timeframe of 14 days from the order date, with delivery scheduled for March 12, 2026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211916
Order Date: 2/26/2026
Internal Tracking No.: 26-0004172
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 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: 3/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
67 CASE 47.72 $3,197.24
Total $3,197.24
File details come from the government source that posted it. Updated .