26024146-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024146
- Contract number
- 26024146
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024146) 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 located in Austin, TX, for the procurement of goods. The purchase order is to be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the Holliday Unit in Huntsville, TX.
The purchase order is for 2 cases of trash can liners, specifically LLDPE 1.5 MIL, 55-gallon clear bags, with freight included. The total order value is $220.66, 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 timeframe of 14 days after receipt of order (ARO), and the expected delivery date is 11/12/2025. The state is exempt from federal excise taxes, and the purchase is made under a Texas Tax Code exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26024146
Order Date: 10/29/2025
Internal Tracking No.: R6214544 / IW234567 / EE056270
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: MICHELLE BETHELHOLLIDAY UNIT
SUPPLY295 I-45 NORTH, HUNTSVILLE, TX
77340X 4287
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
2 CASE 110.33 $220.66
Total $220.66
File details come from the government source that posted it. Updated .