26026593-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026593
- Contract number
- 26026593
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26026593) issued by the Texas Department of Criminal Justice (TDCJ) on 11/17/2025, involving WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is for TDCJ's Institutional Division, with billing to TDCJ Accounts Payable in Huntsville, TX and shipping to the Wynne Food Service Warehouse, also located in Huntsville.
The purchase order covers 4 cases of trash can liners (LLDPE 3.0 MIL, 55 Gallon - Clear) at $62.46 per case, totaling $249.84, under Contract 485-S1. The order has a term contract type with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/1/2025. The procurement is tax-exempt under Texas Tax Code, Section 151.309(4), and the order includes a note for the contractor to label all delivery documentation with the specific TDCJ purchase order number EE059377.
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Text version
Purchase Order PO No. 26026593
Order Date: 11/17/2025
Internal Tracking No.: R6217785 / IW236186 / EE059377
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: KATHY HUMPHREYWYNNE FOOD
SERVICE WAREHOUSE810 FM 2821 WEST,
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE059377
DELIVERY CONTACT: KATHY HUMPHREY
TDCJ CONTACT PHONE: 936.291.5275
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: 12/1/2025
4 CASE 62.46 $249.84
Total $249.84
File details come from the government source that posted it. Updated .