26223796-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223796
- Contract number
- 26223796
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26223796) 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., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing and shipment directed to 3801 East Monte Cristo Road, Edinburg, TX 78541. The purchase order was dated March 26, 2026, with an internal tracking number of 26-0004802.
The order consists of a single line item for toilet paper: 36 cases of 2-ply, 4"x4" toilet paper 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 is wrapped. The unit price is $47.72 per case, resulting in an extended price of $1,717.92 for the total order. The contract type is a term contract (640-S1) with an anticipated delivery window of 14 days, with a scheduled delivery date of April 9, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26223796
Order Date: 3/26/2026
Internal Tracking No.: 26-0004802
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
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 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: 4/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
Total $1,717.92
File details come from the government source that posted it. Updated .