26308241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308241
- Contract number
- 26308241
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308241) issued by the Texas Juvenile Justice Department on July 17, 2026. The State of Texas, acting through the Statewide Procurement Division under the Texas Comptroller of Public Accounts, procures goods from WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Texas Juvenile Justice Department (Agency 644), with purchaser Debra Baize serving as the point of contact. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with billing directed to the same facility.
The purchase order covers 280 cases of Natural Multifold Towels (pallet quantity with freight included) manufactured by Horizon Industries under part number 64085331102. The unit price is $29.23 per case, resulting in an extended price of $8,184.40 for the total order. The contract is classified as a Term contract under the Statewide contract 640-S1, with an estimated delivery timeframe of 7 days from the order date, with a scheduled delivery date of July 24, 2026. The purchase qualifies for State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26308241
Order Date: 7/17/2026
Internal Tracking No.: 26-0007228
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
Tabeena Dixon
(254) 292-8834 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: 7/24/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
280 CASE 29.23 $8,184.40
Total $8,184.40
File details come from the government source that posted it. Updated .