26004689-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004689
- Contract number
- 26004689
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004689) issued by the Texas Department of Criminal Justice (TDCJ) on 10/2/2025, with an internal tracking number R5250963. The document involves WorkQuest, Inc., an Austin-based contractor, and is associated with the TDCJ Institutional Division. The purchase order will be processed through TDCJ Accounts Payable in Huntsville, TX, with delivery scheduled for the Snyder Distribution Center in Snyder, TX.
The purchase order is for 235 cases of trash can liners, specifically LLDPE 2.25 MIL, 33 Gallon clear bags, with freight included. The purchase is made under Contract 485-S1, which is a term contract. The unit price is $99.98 per case, resulting in a total contract value of $23,495.30. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 10/16/2025. The order includes a note that all items must be marked with the TDCJ tracking number, and delivery will be made to a specific contact named Laura Ross.
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. 26004689
Order Date: 10/2/2025
Internal Tracking No.: R5250963
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: DELIVER TO:LAURA ROSS
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5250963
DELIVERY CONTACT: LAURA ROSS
PHONE:(936) 437-6758
***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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
235 CASE 99.98 $23,495.30
Total $23,495.30
File details come from the government source that posted it. Updated .