26214920-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26214920
- Contract number
- 26214920
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214920) issued by the Texas Juvenile Justice Department (TJJD) on March 16, 2026, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Texas Juvenile Justice Department - 644, with Debra Baize serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to 3801 East Monte Cristo Road, Edinburg, TX 78541, with invoicing directed to EVNinvoice@tjjd.texas.gov.
The purchase order encompasses 12 cases of Bag, Trash Can Liner, HDPE 8 Micron, 7-10 Gallon in clear color (Supplier Part #48505115004), with freight included at a unit price of $43.34 per case, for a total order value of $520.08. The commodity is procured under Contract 485-S1, classified as a Term contract. The requested delivery date is March 30, 2026, with an Acceptable Range of Ordering (ARO) of 14 days. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the tangible personal property is for exclusive use by the state.
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Text version
Purchase Order PO No. 26214920
Order Date: 3/16/2026
Internal Tracking No.: 26-0004538
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: 3/30/2026
12 CASE 43.34 $520.08
Total $520.08
File details come from the government source that posted it. Updated .