26026503-0.pdf

PDF 14 KB Posted

Attached to
Term TX|485-S1|17419760511|26026503
Contract number
26026503
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26026503) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 11/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, Texas, with the goods being delivered to the Kole Rose Jordan Unit located at 1992 Helton Road in Pampa, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchasing contact.

The purchase order is for 4 cases of trash can liners, specifically LLDPE 1.5 MIL, 55-gallon clear bags, under Contract 485-S1, which is a term contract. The total purchase amount is $441.32, with each case priced at $110.33, and includes freight. The delivery is scheduled for 12/1/2025 with a 14-day After Receipt of Order (ARO) timeline. The order is exempt from federal excise taxes and claims exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26026503

Order Date: 11/17/2025

Internal Tracking No.: R6217601 / IW236122 / EE059282

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: KOLE ROSEJORDAN UNIT

SUPPLY1992 HELTON ROAD, PAMPA, TX

79065X 3310

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE059282

DELIVERY CONTACT: KOLE ROSE

TDCJ CONTACT PHONE: 806.665.7070 X 3310

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 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: 12/1/2025

4 CASE 110.33 $441.32

Total $441.32

File details come from the government source that posted it. Updated .