26026596-0.pdf

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Attached to
Term TX|485-S1|17419760511|26026596
Contract number
26026596
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26026596) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/17/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, to procure goods. The order involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping directed to a West Supply location in Beeville, TX.

The purchase order is for 12 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 order value is $1,261.68, with each case priced at $105.14. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/1/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26026596

Order Date: 11/17/2025

Internal Tracking No.: R6218000 / IW236187 / EE059378

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: A.WEAVERGARZA WEST SUPPLY4250

HIGHWAY 202, BEEVILLE, TX 78102X 2197

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

TDCJ NUMBER: PO EE059378

DELIVERY CONTACT: A.WEAVER

TDCJ CONTACT PHONE: 361.358.9890 X 2197

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

12 CASE 105.14 $1,261.68

Total $1,261.68

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