26025959-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26025959
- Contract number
- 26025959
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025959) issued by the Texas Department of Criminal Justice (TDCJ) on 11/13/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Cotulla Unit Property & Supply, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The order is managed by Agency Purchasing Contact Leslie Bowers and involves a delivery to be made to the Cotulla Unit.
The purchase order is for 20 cases of trash can liners - specifically LLDPE 3.0 MIL, 55 Gallon Clear bags with freight included. The order is under Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), scheduled for delivery on 11/27/2025. The total purchase amount is $1,145.40, with each case priced at $57.27. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use. The order includes a note for the contractor to label all delivery documentation with the TDCJ number EE058616.
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Text version
Purchase Order PO No. 26025959
Order Date: 11/13/2025
Internal Tracking No.: R6217274 / IW235284 / PO EE058616
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: M.COREASCOTULLA UNIT PROPERTY
& SUPPLY610 FM 624, COTULLA, TX 78014X
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058616
DELIVERY CONTACT: M.COREAS
PHONE: 956.689.4806 X 162
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
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .