26005494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005494
- Contract number
- 26005494
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005494) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 10/8/2025. The purchase order involves WorkQuest, Inc., an Austin-based contractor, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be managed by TDCJ Accounts Payable in Huntsville, TX, with shipping directed to the Southern Region Distribution Center in Rosharon, TX.
The purchase order is for 110 cases of trash can liners, specifically LLDPE (.9375 MIL) bags sized for 8-12 gallon containers in clear color. The total contract value is $9,015.60, with each case priced at $81.96. The order is associated with Contract 485-S1, classified as a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 10/22/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005494
Order Date: 10/8/2025
Internal Tracking No.: R6207760 / IW232003 / EE052028
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: SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
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 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
110 CASE 81.96 $9,015.60
Total $9,015.60
File details come from the government source that posted it. Updated .