26267459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267459
- Contract number
- 26267459
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267459) issued on June 2, 2026, by the Texas Juvenile Justice Department to WorkQuest, Inc. for delivery to the Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Debra Baize serving as the agency purchaser. WorkQuest, Inc., headquartered in Austin, Texas, is the contractor fulfilling this order.
The purchase order covers 144 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse, with 20-60% post-consumer recycled content and wrapped packaging. The unit price is $47.72 per case for a total contract value of $6,871.68. The order references Term Contract 640-S1, with a requested delivery date of June 16, 2026 (14 days after order placement). As a state purchase, the order is exempt from federal excise taxes and Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267459
Order Date: 6/2/2026
Internal Tracking No.: 26-0006270
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: 6/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
144 CASE 47.72 $6,871.68
Total $6,871.68
File details come from the government source that posted it. Updated .