26021445-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26021445
- Contract number
- 26021445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26021445) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, involving WorkQuest, Inc., a contractor based in Austin, Texas. The document indicates a procurement transaction for the TDCJ Institutional Division, with Leslie Bowers listed as the agency purchaser and the order to be fulfilled under Contract 485-S1.
The purchase order is for 5 cases of Trash Can Liners (LLDPE 3.0 MIL, 55 Gallon - Clear) at a unit price of $62.46 per case, totaling $312.30. The order includes freight and is set for delivery by 11/10/2025 with a 14-day ARO (After Receipt of Order) timeline. The transaction is covered under a term contract and is exempt from federal excise taxes and certain state and city sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26021445
Order Date: 10/27/2025
Internal Tracking No.: R6212388 / IW234230 / EE055562
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
at tn : D. FUTRELLLYNAUGH UNIT
SUPPLY1098 S HWY 2037, FORT
STOCKTON, TX 79735X 1308
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: 11/10/2025
5 CASE 62.46 $312.30
Total $312.30
File details come from the government source that posted it. Updated .