26002478-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002478
- Contract number
- 26002478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002478) issued by the Texas Department of Criminal Justice (TDCJ) on 9/18/2025, with an internal tracking number R6201834. The purchase order is between the state agency and WorkQuest, Inc., a contractor located in Austin, Texas. The document indicates the goods will be delivered to the TDCJ Prison Store in Huntsville, Texas, with specific delivery instructions to M. Dibble.
The purchase order is for 395 cases of trash can liners, specifically LLDPE (Linear Low-Density Polyethylene) bags, 1.1250 mil thickness, sized for 8-12 gallon containers in clear color. The total purchase amount is $36,687.60, with each case priced at $92.88. The order is made under Contract 485-S1, which is characterized as a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specific delivery date of 10/2/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26002478
Order Date: 9/18/2025
Internal Tracking No.: R6201834
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: DELIVER TO: M.DIBBLE
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R6201834
DELIVERY CONTACT: M.DIBBLE
PHONE: (936) 437-6044
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
395 CASE 92.88 $36,687.60
Total $36,687.60
File details come from the government source that posted it. Updated .