26028127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26028127
- Contract number
- 26028127
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028127) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Neal Unit Beef Processing Plant located in Amarillo, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas, with the billing and shipping details specified for TDCJ Accounts Payable in Huntsville, TX and the Neal Unit facility in Amarillo, TX, respectively.
The purchase order is for 3 each of Cleaner, Degreaser, Deodorant, D-3 Cleaner in 55-gallon drums, priced at $788.99 per unit, totaling $2,366.97. The order is associated with Contract 486-S1, which is a term contract with a delivery timeline of 15 days after receipt of order (ARO), with a specified delivery date of 12/16/2025. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028127
Order Date: 12/1/2025
Internal Tracking No.: R6219130 / IW236963 / EE061083
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: LISA BRIGGS, ACCT II
NEAL UNIT BEEF PROCESSING PLANT
9055 SPUR 591
AMARILLO, TX 79107
X 5421
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061083
DELIVERY CONTACT: LISA BRIGGS
TDCJ CONTACT PHONE: 806.381.7080 X 5421
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 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/16/2025
3 EACH 788.99 $2,366.97
Total $2,366.97
File details come from the government source that posted it. Updated .