26005580-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005580
- Contract number
- 26005580
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005580) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/8/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the order to be shipped to the Ney Unit Supply in Hondo, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order is for 10 cases of trash can liners, specifically LLDPE 3.0 MIL, 55-gallon clear bags, under Contract 485-S1, which is a term contract. The total cost is $572.70, with each case priced at $57.27, including freight. The delivery is set for 10/22/2025, with a 14-day after receipt of order (ARO) timeline. 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. 26005580
Order Date: 10/8/2025
Internal Tracking No.: R6208870 / IW232076 / EE052149
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
NEY UNIT SUPPLY
114 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 .