26240145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240145
- Contract number
- 26240145
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240145) issued by the State of Texas, specifically the Texas Juvenile Justice Department, to procure supplies for the Mart State Juvenile Correctional Facility. The order was placed on April 8, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is represented by Debra Baize, with invoices directed to the facility's billing address in Mart, Texas.
The purchase order specifies 50 cases of Bag, Trash Can Liner (HDPE 8 Mic, 7-10 Gallon, Clear) with freight included, under Contract 485-S1, identified as a term contract. The unit price is $43.34 per case, resulting in an extended price and total order value of $2,167.00. The delivery is scheduled for April 22, 2026, with an estimated delivery window of 14 days from the order date. The State of Texas claims an exemption from sales and excise taxes on this purchase of tangible personal property for exclusive use by the state facility.
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Text version
Purchase Order PO No. 26240145
Order Date: 4/8/2026
Internal Tracking No.: 26-0005079
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 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: 4/22/2026
50 CASE 43.34 $2,167.00
Total $2,167.00
File details come from the government source that posted it. Updated .