26125866-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26125866
- Contract number
- 26125866
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26125866) issued by the Texas Juvenile Justice Department on 12/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the McLennan State Juvenile Correctional Facility located in Mart, TX, with the procurement processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The agency purchaser is Debra Baize, who can be contacted at deb.baize@tjjd.texas.gov.
The purchase order is for 100 cases of trash can liners, specifically LLDPE 1.5 MIL, 33 Gallon Clear bags, with freight included. The contract is identified as Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), and a scheduled delivery date of 1/13/2026. The unit price is $82.63 per case, resulting in a total purchase amount of $8,263.00. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26125866
Order Date: 12/30/2025
Internal Tracking No.: 26-0003077
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
McLennan State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
McLennan State Juvenile Correctional Facility
116 BURLESON ROAD
MART, TX 76664
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 48505113013 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/13/2026
100 CASE 82.63 $8,263.00
Total $8,263.00
File details come from the government source that posted it. Updated .