26005953-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005953
- Contract number
- 26005953
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005953) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/10/2025. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with billing directed to TDCJ Accounts Payable in Huntsville, TX and shipping to the Roach Unit Soap Factory in Childress, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order is for 3 cases of trash can liners (LLDPE 1.5 MIL, 55 Gallon - Clear) at $110.33 per case, totaling $330.99. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for delivery on 10/24/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. Freight is included in the unit pricing, and the purchase is made under a standard term contract with the specified delivery parameters.
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Text version
Purchase Order PO No. 26005953
Order Date: 10/10/2025
Internal Tracking No.: R6209528 / IW232291 / EE052504
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: ANGIE VELD
(940) 937-6364
ROACH UNIT SOAP FACTORY
15845 FM 164
CHILDRESS TX 79201
X 7399
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: 10/24/2025
3 CASE 110.33 $330.99
Total $330.99
File details come from the government source that posted it. Updated .