26209545-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209545
- Contract number
- 26209545
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209545) issued by the Texas Juvenile Justice Department (TJJD) to WorkQuest, Inc. on February 10, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, for delivery to the McLennan State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize, and invoices should be directed to MCLinvoice@tjjd.texas.gov. The State of Texas claims exemption from state and city sales taxes as well as federal excise taxes for this purchase.
The order covers 50 cases of trash can liners (HDPE 8 micron, 7-10 gallon capacity in clear color) at a unit price of $43.34 per case, totaling $2,167.00. The procurement is executed under Contract 485-S1, a term contract, with freight included in the unit price. The requested delivery date is February 24, 2026, with an acceptable range of 14 days from the order date. The commodity code is 48505115004, and the NIGP code is 48505.
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Text version
Purchase Order PO No. 26209545
Order Date: 2/10/2026
Internal Tracking No.: 26-0003820
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 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: 2/24/2026
50 CASE 43.34 $2,167.00
Total $2,167.00
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