27006593-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006593
- Contract number
- 27006593
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006593) issued by the State of Texas, Texas Juvenile Justice Department (Agency 644), to WorkQuest Inc. on October 8, 2026. The order is directed to Mart State Juvenile Correctional Facility in Mart, Texas. The purchaser is Debra Baize of the Texas Juvenile Justice Department, and the contractor is WorkQuest Inc., located in Austin, Texas.
The purchase order covers two line items for trash can liners with a total contract value of $9,910.00. Line 1 specifies 50 cases of HDPE 8 Mil trash can liners (7-10 gallon capacity) at $43.34 per case, totaling $2,167.00. Line 2 specifies 100 cases of LLDPE 1.5 Mil trash can liners (33-gallon capacity) at $77.43 per case, totaling $7,743.00. Both items are listed under Contract 485-S1 (Term contract) with freight included in the pricing. The delivery date for both line items is October 22, 2026, with a 14-day Average Receive Order (ARO) timeframe. The State of Texas claims exemption from state and city sales taxes as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006593
Order Date: 10/8/2026
Internal Tracking No.: 27-0001589
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
Tabeena Dixon
(254) 292-8834 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: 10/22/2026
50 CASE 43.34 $2,167.00
2 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: 10/22/2026
100 CASE 77.43 $7,743.00
Total $9,910.00
File details come from the government source that posted it. Updated .