26211661-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211661
- Contract number
- 26211661
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211661) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on February 24, 2026. The purchasing agent is Deidre Hernandez, and the order is to be delivered to a warehouse facility in Giddings, Texas.
The purchase order covers trash can liners (LLDPE .750 MIL, 11-20 gallon capacity in clear) under Contract 485-S1, a term contract. The order quantity is 2 cases at a unit price of $60.47 per case, for a total purchase price of $120.94, with freight included. The delivery is scheduled for March 10, 2026, with a requested arrival time of 14 days from the order date. As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211661
Order Date: 2/24/2026
Internal Tracking No.: 26-0004124
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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 Deidre Hernandez Deidre.Hernandez@tjjd.texas.gov (512) 490-7654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
2 CASE 60.47 $120.94
Total $120.94
File details come from the government source that posted it. Updated .