26288370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288370
- Contract number
- 26288370
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288370) issued by the Texas Juvenile Justice Department to WorkQuest, Inc. for delivery to Mart State Juvenile Correctional Facility. The order was placed on July 6, 2026, with an internal tracking number 26-0006950. The purchasing agency is represented by Debra Baize, and the contractor is WorkQuest, Inc., located in Austin, Texas. Invoices are to be directed to MCLinvoice@tjjd.texas.gov, and delivery instructions specify Tabreena Dixon at the Mart facility.
The contract involves the purchase of 72 cases of toilet paper specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, with an extended total of $3,435.84. The product is manufactured by South Texas Lighthouse (MPN 6407558) and must be wrapped. The order references Term Contract 640-S1 with a 14-day delivery window, with the scheduled delivery date of July 20, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288370
Order Date: 7/6/2026
Internal Tracking No.: 26-0006950
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: 7/20/2026
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 .