26025076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025076
- Contract number
- 26025076
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025076) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/5/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to the TDCJ Unit Supply in Beeville, TX. The purchase is facilitated through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers as the agency purchasing contact.
The purchase order is for 20 cases of trash can liners, specifically 55-gallon LLDPE clear bags with 3.0 mil thickness, under Contract 485-S1, which is a term contract. The total cost is $1,145.40, with each case priced at $57.27, including freight. The delivery is scheduled for 14 days after receipt of order (ARO), with a specific delivery date of 11/19/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26025076
Order Date: 11/5/2025
Internal Tracking No.: R6215583 / IW235183 / EE057487
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: BONNIE BLEIBDREYMCCONNELL
UNIT SUPPLY3001 S. EMILY ROAD,
BEEVILLE, TX 78102X 3383
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE057487
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361.362.2300 X 3383
AGENCY PURCHASING CONTACT: LESLIE BOWERS, CTCD
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 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: 11/19/2025
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .