26264875-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264875
- Contract number
- 26264875
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26264875) issued by the State of 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., a contractor located in Austin, Texas (DUNS: 17419760511). The purchaser is Debra Baize, and the billing and shipping address is directed to the Texas Juvenile Justice Department facility in Edinburg, Texas, with contact Michael Rojas.
The purchase order is for toilet paper supplies under Contract 640-S1, a term contract. The order specifies 36 cases of 2-ply toilet paper (4"x 4" rolls) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, for a total order value of $1,717.92. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and must be wrapped. The delivery date is June 1, 2026, with an ARO (Acknowledged Receipt Order) of 14 days. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264875
Order Date: 5/18/2026
Internal Tracking No.: 26-0005899
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Michael Rojas
(956) 289-5507
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: 6/1/2026
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 .