26007225-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007225
- Contract number
- 26007225
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007225) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order will be shipped to the Bridgeport Unit, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 20 cases of Trash Can Liners (LLDPE 3.0 MIL, 55 Gallon - Clear) at a unit price of $57.27 per case, totaling $1,145.40. The order is placed under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/31/2025. The order includes freight and is exempt from federal excise taxes 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. 26007225
Order Date: 10/17/2025
Internal Tracking No.: R6211781 / IW233309 / EE054077
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: GLORIA FRANKLINBridgeport Unit - Supply4000 NORTH 10TH STREET, Bridgeport, TX 76426undefined
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: 10/31/2025
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .