26224707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26224707
- Contract number
- 26224707
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224707) issued by the Texas Juvenile Justice Department (TJJD) on March 30, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is TJJD, represented by purchaser Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to and billed to the Mart State Juvenile Correctional Facility in Mart, Texas.
The purchase order covers 67 cases of 2-ply toilet paper (commodity code 6407558) manufactured by South Texas Lighthouse. Each case contains 80 rolls of 506-sheet rolls measuring 4"x4" with 20-60% post-consumer recycled content and wrapped packaging. The unit price is $47.72 per case for a total contract value of $3,197.24. The order is placed under Contract 640-S1, a term contract with an approved delivery timeframe of 14 days, with delivery scheduled for April 13, 2026. The State of Texas claims exemption from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224707
Order Date: 3/30/2026
Internal Tracking No.: 26-0004865
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: 4/13/2026
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 .