26240719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26240719
- Contract number
- 26240719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240719) 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 April 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The bill-to address is located in El Paso, Texas, and the shipment is directed to Blanca Leyva at 12451 Denim Road, El Paso, Texas 79938. The purchaser is Bernadette Ford, and the order is tracked under Internal Tracking No. 26-0005198.
The purchase order covers 12 cases of toilet paper (2-ply, 4"x4" sheets) 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 under MPN 6407558 and is supplied under Term Contract 640-S1. The unit price is $47.72 per case, resulting in an extended price of $572.64 for the entire order. The delivery is scheduled for April 27, 2026, with an agreed-upon delivery window of 14 days from the order date. The order is exempt from state and city sales taxes pursuant to Texas Tax Code, Section 151.309(4), as the property is being purchased for the exclusive use of the State of Texas.
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. 26240719
Order Date: 4/13/2026
Internal Tracking No.: 26-0005198
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
12451 Garment Rd El Paso TX 79938
Blanca Leyva
(915) 856-9324
12451 DENIM RD.
EL PASO, TX 79938
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 BERNADETTE FORD bernadette.ford@tjjd.texas.gov (817) 244-4992
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: 4/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
12 CASE 47.72 $572.64
Total $572.64
File details come from the government source that posted it. Updated .