26025949-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025949
- Contract number
- 26025949
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025949) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the order to be delivered to the Cotulla Unit Property & Supply. The purchasing contact is Leslie Bowers, and the delivery contact is M. Dessurault.
The purchase order is for 10 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Clear) at a unit price of $57.27 per case, totaling $572.70. The order is associated with Contract 485-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 11/27/2025. The purchase 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. 26025949
Order Date: 11/13/2025
Internal Tracking No.: R6216830 / IW235809 / EE058603
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
AATN: M.DESSUREAULTCOTULLA UNIT
PROPERTY & SUPPLY610 FM 624, COTULLA,
TX 78014X 1233
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058603
DELIVERY CONTACT: M. DESSURAULT
PHONE: 830.879.3077 X 1233
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 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: 11/27/2025
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .