26063905-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26063905
- Contract number
- 26063905
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063905) issued by the Texas Juvenile Justice Department on 12/11/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for the Texas Statewide Procurement Division and will be delivered to an address in Edinburg, TX. The document includes tax exemption details and is signed by Bobby Pounds, with the purchasing contact being Debra Baize.
The purchase order is for 18 cases of trash can liners, specifically HDPE 8 Mic, 7-10 Gallon clear bags, with freight included. The items are purchased under Contract 485-S1, which is a term contract. The unit price is $43.34 per case, totaling $780.12, with a delivery date of 12/25/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The commodity is identified by NIGP Code 48505 and has a specific attribute code of Clear-66524115004.
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Text version
Purchase Order PO No. 26063905
Order Date: 12/11/2025
Internal Tracking No.: 26-0002806
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 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: 12/25/2025
18 CASE 43.34 $780.12
Total $780.12
File details come from the government source that posted it. Updated .