27000889-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|27000889
- Contract number
- 27000889
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000889) issued by the Texas Juvenile Justice Department (Agency 644) to WorkQuest Inc., a contractor based in Austin, Texas. The order was placed on September 10, 2026, with an internal tracking number 27-0000871. The purchasing agent is Debra Baize. The goods are being delivered to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoices directed to MCLinvoice@tjjd.texas.gov.
The purchase covers 168 cases of Natural Multifold Towels with pallet quantity and freight included, manufactured by Horizon Industries (MPN: 64085331102). The unit price is $29.23 per case for a total contract value of $4,910.64. The order is established under a term contract (640-S1) with an accelerated delivery timeframe of 7 days, with a scheduled delivery date of September 17, 2026. The State of Texas is exempt from federal excise taxes and 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. 27000889
Order Date: 9/10/2026
Internal Tracking No.: 27-0000871
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: 9/17/2026
MPN: 64085331102
Manufacturer Name: Hor izon Industries
168 CASE 29.23 $4,910.64
Total $4,910.64
File details come from the government source that posted it. Updated .