27000554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000554
- Contract number
- 27000554
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, with billing and shipping directed to the Edinburg, Texas facility. The purchase order is dated September 8, 2026, with internal tracking number 27-0000807 and PO number 27000554.
The order is for 56 cases of Natural Multifold Towels from Horizon Industries (MPN: 64085331102) at a unit price of $29.23 per case, resulting in an extended price of $1,636.88. The purchase is governed under Contract 640-S1, classified as a Term contract. Delivery is scheduled for September 15, 2026, with an agreed-upon delivery timeframe of seven days after receipt of order (ARO). Freight is included in the quoted price. The State of Texas has claimed exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27000554
Order Date: 9/8/2026
Internal Tracking No.: 27-0000807
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(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 64085 64085331102 Natural Multifold Towels; Pallet Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/15/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
56 CASE 29.23 $1,636.88
Total $1,636.88
File details come from the government source that posted it. Updated .