26266177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266177
- Contract number
- 26266177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266177) issued by the State of Texas, Texas Juvenile Justice Department, to WorkQuest, Inc. for delivery to Mart State Juvenile Correctional Facility in Mart, Texas. The order was placed on May 22, 2026, with Debra Baize serving as the agency purchaser. WorkQuest, Inc., based in Austin, Texas, is the contractor fulfilling this order. Invoices are to be directed to MCLinvoice@tjjd.texas.gov.
The purchase order is for 100 cases of trash can liners (LLDPE 1.5 MIL, 33 gallon clear bags) with freight included, specified under NIGP Code 48505 and Contract 485-S1, which is classified as a term contract. The unit price is $77.43 per case, resulting in an extended price and total order value of $7,743.00. The delivery is scheduled for June 5, 2026, with an expected delivery window of 14 days from the order date. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266177
Order Date: 5/22/2026
Internal Tracking No.: 26-0006035
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
TABREENA DIXON
(254) 297-8275 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: 6/5/2026
100 CASE 77.43 $7,743.00
Total $7,743.00
File details come from the government source that posted it. Updated .