27000888-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000888
- Contract number
- 27000888
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27000888) issued by the Texas Juvenile Justice Department (Agency 644) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on September 10, 2026, with an internal tracking number of 27-0000870. The purchasing agent is Debra Baize. The goods are being delivered to the Mart State Juvenile Correctional Facility located in Mart, Texas, with invoices to be sent to MCLinvoice@tjjd.texas.gov.
The purchase order is for 100 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" format, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN 6407558) and must be wrapped. The unit price is $47.72 per case for an extended total of $4,772.00. The order is issued under Term Contract 640-S1 with a requested delivery timeframe of 14 days, with an expected delivery date of September 24, 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. 27000888
Order Date: 9/10/2026
Internal Tracking No.: 27-0000870
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 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: 9/24/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
100 CASE 47.72 $4,772.00
Total $4,772.00
File details come from the government source that posted it. Updated .