27001784-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27001784
- Contract number
- 27001784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001784) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Juvenile Justice Department (Agency 644). The order was placed with WorkQuest Inc., located in Austin, Texas, with billing directed to the Edinburg facility and shipment to Eloy Franco at 3801 East Monte Cristo Road, Edinburg, Texas. The order was initiated on September 16, 2026, with an internal tracking number of 27-0001021, and the purchaser is listed as Debra Baize.
The purchase order covers 56 cases of clear HDPE trash can liners (7-10 gallon capacity, 8 micron thickness) at a unit price of $43.34 per case, for a total order value of $2,427.04. The commodity is sourced under Contract 485-S1, a term contract arrangement. Delivery is expected within 14 days, with a scheduled delivery date of September 30, 2026. Freight is included in the quoted price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state agency.
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. 27001784
Order Date: 9/16/2026
Internal Tracking No.: 27-0001021
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
3801 E. Monte Cristo Rd.
INVOICE: EVNinvoice@tjjd.texas.gov
EDINBURG TX 78541
Eloy Franco
(956) 953-7429
3801 EAST MONTE CRISTO RD.
EDINBURG, TX 78541
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: 9/30/2026
56 CASE 43.34 $2,427.04
Total $2,427.04
File details come from the government source that posted it. Updated .