26223795-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223795
- Contract number
- 26223795
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26223795) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery to be made to the agency's facility in Edinburg, Texas. The purchase order was issued on March 26, 2026, with an internal tracking number of 26-0004801.
The purchase order is for 112 cases of Natural Multifold Towels with freight included, manufactured by Horizon Industries (MPN: 64085331102), under Term Contract 640-S1. The unit price is $29.23 per case, for a total order value of $3,273.76. The delivery is scheduled for April 2, 2026, with an estimated delivery window of 7 days from the order date. The State of Texas is exempt from federal excise taxes and has claimed exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26223795
Order Date: 3/26/2026
Internal Tracking No.: 26-0004801
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: 4/2/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
112 CASE 29.23 $3,273.76
Total $3,273.76
File details come from the government source that posted it. Updated .