26006606-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006606
- Contract number
- 26006606
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006606) issued by the Texas Juvenile Justice Department through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 10/15/2025 and an internal tracking number of 26-0001689. The document includes tax exemption information and is signed by Bobby Pounds.
The purchase order is for one case of trash can liners, specifically LLDPE bags with 0.9375 mil thickness, sized for 8-12 gallon containers in clear color. The item is purchased under Contract 485-S1, which is a term contract. The total purchase amount is $87.16, with a unit price of $87.16 per case. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The purchase includes freight and is made under NIGP Code 48505, with a specific commodity code of 48505112210.
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Text version
Purchase Order PO No. 26006606
Order Date: 10/15/2025
Internal Tracking No.: 26-0001689
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
1111 W NORTH LOOP BLVD
AUSTIN TX 78756
1111 W NORTH LOOP BLVD, AUSTIN, TX
78756undefined
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 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 CASE 87.16 $87.16
Total $87.16
File details come from the government source that posted it. Updated .