26215080-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26215080
- Contract number
- 26215080
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215080) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (CAGE No. 17419760511). The billing and shipping addresses are both located at 1438 N. 77 Sunshine Strip, Harlingen, Texas 78550.
The purchase order covers three cases of disposable food service towels (Product No. 8543, measuring 12.5" X 14.25", with 400 towels per case) at a unit price of $50.19 per case under Contract 640-S1, a term contract. The total order value is $150.57 with a scheduled delivery date of March 24, 2026 (7 days after order date). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26215080
Order Date: 3/17/2026
Internal Tracking No.: 26-0004571
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1438 N. 77 SUNSHINE STRIP
HARLINGEN TX 78550
1438 N. 77 SUNSHINE STRIP
HARLINGEN, TX 78550
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/24/2026
3 CASE 50.19 $150.57
Total $150.57
File details come from the government source that posted it. Updated .