26006606-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006606
- Contract number
- 26006606
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice issued by the Texas Comptroller of Public Accounts for the Texas Juvenile Justice Department, with Purchase Order No. 26006606 dated 10/15/2025. The order is with WorkQuest, Inc., located in Austin, TX, and represents a revision to the original purchase order, specifically changing the shipping delivery date.
The purchase order is for one case of trash can liners - specifically LLDPE bags, 8-12 gallon size in clear color, with dimensions of .9375 MIL. The total order value is $87.16, with a unit price of $87.16 per case. The order is associated with Contract 485-S1, which is a term contract with a 14-day delivery after receipt (ARO) period. The revised delivery date is set for October 29, 2025. The order includes freight and is purchased under a state tax exemption certificate, with the property being secured for exclusive use by the State of Texas.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:10 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member 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 Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 CASE 87.16 $87.16
Total $87.16
File details come from the government source that posted it. Updated .