26000851-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26000851
- Contract number
- 26000851
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000851) issued by the Texas Department of Criminal Justice (TDCJ) on 9/11/2025, with an internal tracking number R5269190. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for 6 bales of 6 lb bio-degradable paper bags, sized 6" x 3-5/8" x 11-1/16", with 2000 bags per bale, under Contract 640-S1. The total order value is $477.90, with a unit price of $79.65 per bale. The contract is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with a specified delivery date of 10/13/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000851
Order Date: 9/11/2025
Internal Tracking No.: R5269190
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R5269190
DELIVERY CONTACT: Shawn Mitchell
PHONE: 281 595 4100
AGENCY PURCHASING CONTACT: Paulina Lopez
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
Tx Dept Crim. Justice/inst Div - 696 Paulina Lopez Paulina.Lopez@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/13/2025
6 Bale 79.65 $477.90
Total $477.90
File details come from the government source that posted it. Updated .