26024144-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024144
- Contract number
- 26024144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024144) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 10/29/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, for a procurement transaction. The order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchaser.
The purchase order is for 4 cases of trash can liners, specifically LLDPE 1.5 MIL, 55 Gallon Clear bags, with freight included. The total order value is $441.32, with a unit price of $110.33 per case. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/12/2025. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), indicating it is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26024144
Order Date: 10/29/2025
Internal Tracking No.: R6214260 / IW234566 / EE056267
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: L.PAPEHUNTSVILLE UNIT SUPPLY815
12TH STREET, HUNTSVILLE, TX 77340X 1645
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: 11/12/2025
4 CASE 110.33 $441.32
Total $441.32
File details come from the government source that posted it. Updated .