26024784-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024784
- Contract number
- 26024784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024784) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/4/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, to procure goods. The order will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Torres Unit in Hondo, TX.
The purchase order is for 6 cases of trash can liners, specifically 55-gallon LLDPE clear bags with a 1.5 mil thickness, under Contract 485-S1, which is a term contract. The total order value is $661.98, with each case priced at $110.33, including freight. The delivery is scheduled for 11/18/2025 with a 14-day after receipt of order (ARO) timeline. The order is marked as a rush order and requires expedited processing, with specific instructions to label all documentation with the TDCJ tracking number EE057114.
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Text version
Purchase Order PO No. 26024784
Order Date: 11/4/2025
Internal Tracking No.: R6214796 / IW234985 / EE057114
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 MORRISTORRES UNIT
SUPPLY125 PRIVATE ROAD #4303, HONDO,
TX 78861x 4310
NOTE TO CONTRACTOR: *** RUSH ORDER *** PLEASE EXPEDITE
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: EE057114
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830.426.5325
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806
LESLIE.BOWERS@TDCJ.TEXAS.GOV
***SEE ATTACHED SECURITY CLAUSE***
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: 11/18/2025
6 CASE 110.33 $661.98
Total $661.98
File details come from the government source that posted it. Updated .