26005606-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26005606
- Contract number
- 26005606
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005606) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/9/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas. The PO is addressed to TDCJ Accounts Payable in Huntsville, TX, with the shipping destination set as the Jordan Unit Supply in Pampa, TX.
The purchase order is for 4 cases of trash can liners, specifically LLDPE 1.5 MIL, 55-gallon clear bags, with freight included. The contract (Contract No. 485-S1) is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of 10/23/2025. The total purchase amount is $441.32, with a unit price of $110.33 per case. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26005606
Order Date: 10/9/2025
Internal Tracking No.: R6209591 / IW232101 / EE052198
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: KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA TX 79065
X 3310
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: 10/23/2025
4 CASE 110.33 $441.32
Total $441.32
File details come from the government source that posted it. Updated .