26007884-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26007884
- Contract number
- 26007884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26007884) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/22/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The billing will be handled by TDCJ Accounts Payable in Huntsville, TX, with the shipment directed to the Rebecca MorrisDominguez Unit Supply in San Antonio, TX.
The purchase order is for 10 cases of trash can liners, specifically 55-gallon clear LLDPE bags with 3.0 mil thickness, at a unit price of $57.27 per case, totaling $572.70. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/5/2025. 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. 26007884
Order Date: 10/22/2025
Internal Tracking No.: R6212665 / IW233745 / EE054895
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 MORRISDOMINGUEZ UNIT
SUPPLY6535 CAGNON ROAD, SAN
ANTONIO, TX 78252X 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: 11/5/2025
10 CASE 57.27 $572.70
Total $572.70
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