26007812-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007812
- Contract number
- 26007812
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007812) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the TDCJ State Jail Supply facility in El Paso, TX. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code, Section 151.309(4), for exclusive state use.
The purchase order is for 18 cases of trash can liners, specifically LLDPE 3.0 MIL, 55-gallon clear bags, with freight included. The total order value is $1,030.86, with a unit price of $57.27 per case. The order is issued under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/5/2025. The contractor is instructed to provide 72 hours' notice before delivery and to use the back dock for dropping off the goods.
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Text version
Purchase Order PO No. 26007812
Order Date: 10/22/2025
Internal Tracking No.: R6211630 / IW233708 / EE054803
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: IVANA MARTINEZSANCHEZ STATE
JAIL SUPPLY3901 STATE JAIL ROAD, EL
PASO, TX 79938x 8346
NOTE TO CONTRACTOR: BACK DOCK AVAILABLE. PLEASE CALL SUPPLY (X 8346) - NEED 72 HOURS NOTICE FOR
DELIVERY.
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: 11/5/2025
18 CASE 57.27 $1,030.86
Total $1,030.86
File details come from the government source that posted it. Updated .