26315901-0.pdf
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- Attached to
- TX|640-S1|26315901
- Contract number
- 26315901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315901) issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on August 3, 2026. The ordering agency is the Texas Juvenile Justice Department (Agency 644), with the purchaser identified as Debra Baize. The contractor is WorkQuest, Inc., located in Austin, Texas. The bill-to and ship-to addresses are both 3801 East Monte Cristo Road, Edinburg, Texas 78541, with the contact person being Michael Rojas.
The purchase order encompasses two line items for janitorial supplies under Contract 640-S1 (Term Contract): (1) 36 cases of 2-ply toilet paper with 20-60% post-consumer recycled content at $47.72 per case, totaling $1,717.92, with a delivery date of August 17, 2026; and (2) 56 cases of natural multifold towels with freight included at $29.23 per case, totaling $1,636.88, with a delivery date of August 10, 2026. The total purchase order amount is $3,354.80. The products are sourced from South Texas Lighthouse (toilet paper, manufacturer part number 6407558) and Horizon Industries (towels, manufacturer part number 64085331102). The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315901
Order Date: 8/3/2026
Internal Tracking No.: 26-0007678
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 EAST MONTE CRISTO RD.
EDINBURG TX 78541
Michael Rojas
(956) 953-7429
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: 8/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
36 CASE 47.72 $1,717.92
2 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/10/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
56 CASE 29.23 $1,636.88
Purchase Order PO No. 26315901
Order Date: 8/3/2026
Internal Tracking No.: 26-0007678
Total $3,354.80
File details come from the government source that posted it. Updated .