26004556-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004556
- Contract number
- 26004556
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004556) issued by the Texas Juvenile Justice Department (TJJD), a state agency, on 10/1/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order to be delivered to the Evins Regional Juvenile Center in Edinburg, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Debra Baize.
The purchase order is for 20 cases of trash can liners (HDPE, 8 Mic, 7-10 Gallon, Clear) at a unit price of $43.34 per case, totaling $866.80. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for delivery by 10/15/2025. The order includes freight and is exempt from federal excise taxes under the State of Texas tax code, with the purchase secured for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26004556
Order Date: 10/1/2025
Internal Tracking No.: 26-0001419
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
Evins Regional Juvenile center
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 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: 10/15/2025
20 CASE 43.34 $866.80
Total $866.80
File details come from the government source that posted it. Updated .