26005577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005577
- Contract number
- 26005577
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005577) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/8/2025. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Torres Unit Supply in Hondo, TX. The purchaser is Leslie Bowers, who can be contacted at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
The purchase order is for 10 cases of trash can liners, specifically LLDPE 3.0 MIL, 55-gallon clear bags, with freight included. The total order amount is $572.70, with each case priced at $57.27. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and the expected delivery date is 10/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005577
Order Date: 10/8/2025
Internal Tracking No.: R6208840 / IW232073 / EE052146
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: REBECCA MORRIS
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO TX 78861
X 4310
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 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .