26244873-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26244873
- Contract number
- 26244873
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244873) issued by the Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc. for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on April 24, 2026, by purchaser Debra Baize. WorkQuest, Inc., headquartered in Austin, Texas, is the contractor responsible for fulfilling this order.
The purchase covers 72 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. The unit price is $47.72 per case for a total contract value of $3,435.84. The order is placed under Contract 640-S1, a term contract, with a delivery date of May 8, 2026 (14 days from the order date). Invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas has claimed a sales tax exemption on this purchase as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26244873
Order Date: 4/24/2026
Internal Tracking No.: 26-0005444
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
TABREENA DIXON
(254) 297-8275 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: 5/8/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
72 CASE 47.72 $3,435.84
Total $3,435.84
File details come from the government source that posted it. Updated .