26244874-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26244874
- Contract number
- 26244874
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26244874) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Statewide Procurement Division), to procure supplies for the Mart State Juvenile Correctional Facility. The order was placed on April 24, 2026, with the contractor WorkQuest, Inc., located in Austin, Texas. The purchasing agency contact is Debra Baize of the Texas Juvenile Justice Department, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase order covers 168 cases of Natural Multifold Towels manufactured by Horizon Industries (Supplier Part No. 64085331102) at a unit price of $29.23 per case, with a total contract value of $4,910.64. Freight is included in the pricing. The order is classified as a Term Contract (Contract No. 640-S1) with a delivery date of May 1, 2026, and an approved delivery window of 7 days after release of order. The State of Texas tax exemption applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26244874
Order Date: 4/24/2026
Internal Tracking No.: 26-0005445
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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
168 CASE 29.23 $4,910.64
Total $4,910.64
File details come from the government source that posted it. Updated .