26216414-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216414
- Contract number
- 26216414
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26216414) issued by the Texas Juvenile Justice Department on March 23, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Mart State Juvenile Correctional Facility in Mart, Texas, with invoicing to be sent to the Texas Juvenile Justice Department. The procurement is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division under purchaser Debra Baize.
The order comprises two line items for trash can liners under Contract 485-S1 (a term contract): 100 cases of LLDPE 1.5 mil, 33-gallon clear trash bags at $77.43 per case ($7,743.00), and 50 cases of HDPE 8 micron, 7-10 gallon clear trash bags at $43.34 per case ($2,167.00). Both items include freight and are scheduled for delivery by April 6, 2026, with a 14-day delivery ARO (as required or offered). The total purchase order value is $9,910.00. The State of Texas is exempt from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
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. 26216414
Order Date: 3/23/2026
Internal Tracking No.: 26-0004696
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
Mart State Juvenile Correctional Facility Send invoices: MCLinvoice@tjjd.texas.gov
MART TX 76664
Mart 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: 4/6/2026
100 CASE 77.43 $7,743.00
2 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: 4/6/2026
50 CASE 43.34 $2,167.00
Total $9,910.00
File details come from the government source that posted it. Updated .