26267487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267487
- Contract number
- 26267487
- Issued by
- Texas
About this file
This Purchase Order No. 26267487, issued on June 2, 2026, is a state procurement document involving the Texas Juvenile Justice Department (Agency Purchaser: Debra Baize) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices to be submitted to MCLinvoice@tjjd.texas.gov. The purchase is made under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers 168 cases of Natural Multifold Towels (Commodity Code 64085331102, manufactured by Horizon Industries) at a unit price of $29.23 per case, totaling $4,910.64. This is a term contract (640-S1) with freight included in the pricing. The delivery is scheduled for June 9, 2026, with an agreed-upon delivery window of seven days from the order date. No additional line items, options periods, or renewal terms are included in this single-line purchase order.
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. 26267487
Order Date: 6/2/2026
Internal Tracking No.: 26-0006275
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: 6/9/2026
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 .