27000485-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000485
- Contract number
- 27000485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000485) issued by the Texas Juvenile Justice Department (TJJD) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 4, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agent is Norma Ramos, and the order is being delivered to the Edna Tamayo Reentry Center in Harlingen, Texas, with Jolene Delgado designated as the receiving contact.
The purchase order covers disposable food service towels (12.5" x 14.25", Product No. 8543, 400 towels per case) under NIGP Code 64085 and supplier part number 64085312706. The order quantity is two cases at a unit price of $50.19 per case, for a total extended price of $100.38. The contract is identified as 640-S1, classified as a term contract with a standard delivery window of 7 days and a scheduled delivery date of September 11, 2026. The purchase is exempt from Texas state and city sales taxes as authorized under Texas Tax Code Section 151.309(4) for purchases by the State of Texas.
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. 27000485
Order Date: 9/4/2026
Internal Tracking No.: 27-0000785
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN TX 78550
Jolene Delgado
(956) 425-6567
1438 N. 77 SUNSHINE STRIP
Edna Tamayo Reentry Center
HARLINGEN, TX 78550
NOTE TO CONTRACTOR: ATTN: Jolene Delgado
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 Norma Ramos norma.ramos@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085312706 Towel, Food Service, Disposable, Flat-Pack, 12.5" X 14.25", Product No. 8543, 400 Towels/Cs Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/11/2026
2 CASE 50.19 $100.38
Total $100.38
File details come from the government source that posted it. Updated .