26003390-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003390
- Contract number
- 26003390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003390) issued by the Texas Juvenile Justice Department (TJJD) on 9/25/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Shande Vaughan from TJJD.
The purchase order is for 50 cases of trash can liners, specifically HDPE 8 Mic, 7-10 Gallon clear bags, with freight included. The unit price is $43.34 per case, totaling $2,167.00. The order is made under Contract 485-S1, which is a term contract, with a delivery date of 10/9/2025 and a delivery period of 14 days after receipt of order (ARO). The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26003390
Order Date: 9/25/2025
Internal Tracking No.: 26-0001197
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
3801 E Monte Cristo Rd INVOICE: EVNinvoice@tjjd.texas.gov 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 SHANDE VAUGHAN shande.vaughan@tjjd.texas.gov (254) 297-8207
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
50 CASE 43.34 $2,167.00
Total $2,167.00
File details come from the government source that posted it. Updated .