27000194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27000194
- Contract number
- 27000194
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27000194) issued by the Texas Juvenile Justice Department (Agency 644) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on September 2, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchasing agent is Deidre Hernandez, and the order is to be billed to and shipped to facilities in Giddings, Texas, with delivery to the warehouse supervisor at 1027 Private Road 2261.
The order covers trash can liners under Contract 485-S1, a term contract with a NIGP Code of 48505. Specifically, two cases of LLDPE trash can liners (.750 mil thickness, 11-20 gallon capacity, clear) are ordered at a unit price of $60.47 per case, totaling $120.94. The delivery is specified as 14 days after receipt of order (ARO), with an expected delivery date of September 16, 2026. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27000194
Order Date: 9/2/2026
Internal Tracking No.: 27-0000124
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: 9/16/2026
2 CASE 60.47 $120.94
Total $120.94
File details come from the government source that posted it. Updated .