26005077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005077
- Contract number
- 26005077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005077) issued by the Texas Department of Criminal Justice (TDCJ) on 10/6/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchasing agency is the TDCJ Institutional Division, with Leslie Bowers as the agency purchaser, and the order will be shipped to the Hughes Unit Garment Factory in Gatesville, TX.
The purchase order is for 10 cases of trash can liners (55-gallon, clear, LLDPE 1.5 MIL) with freight included, under Contract 485-S1, which is a term contract. The total order value is $1,051.40, with a unit price of $105.14 per case. The delivery is scheduled for 10/20/2025 with an after receipt of order (ARO) period of 14 days. The order includes a state tax exemption 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. 26005077
Order Date: 10/6/2025
Internal Tracking No.: R6207184 / IW231683 / EE051424
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
attn: Carla Stover
(254) 865-6663
HUGHES UNIT GARMENT FACTORY
2 MI. W. OF HWY 36 ON FM 929
GATESVILLE TX 76528
x 3175
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
Tx Dept Crim. Justice/inst Div - 696 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/20/2025
10 CASE 105.14 $1,051.40
Total $1,051.40
File details come from the government source that posted it. Updated .