26270286-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26270286
- Contract number
- 26270286
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26270286) issued by the Texas Juvenile Justice Department (Agency 644) on June 17, 2026. The ordering agency is represented by purchaser Deidre Hernandez through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is designated for delivery to the warehouse supervisor at 1027 Pvt. Road 2261, Giddings, TX 78942, with billing directed to P O Box 600, Giddings TX 78942.
The purchase order covers two line items of trash can liners under Term Contract 485-S1: one case of LLDPE .750 MIL trash bags for 11-20 gallon capacity at $60.47, and one case of LLDPE 1.5 MIL trash bags for 55-gallon capacity at $110.33. Both items include freight and have a requested delivery date of July 1, 2026, with a 14-day Approved Requested Ordering (ARO) window. The total order value is $170.80. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the state.
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Text version
Purchase Order PO No. 26270286
Order Date: 6/17/2026
Internal Tracking No.: 26-0006630
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
P O Box 600 INVOICE: GIDinvoice@tjjd.texas.gov Giddings TX 78942
Charles Hill
(979) 542-4628
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: 7/1/2026
1 CASE 60.47 $60.47
2 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/1/2026
1 CASE 110.33 $110.33
Total $170.80
File details come from the government source that posted it. Updated .