26028136-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028136
- Contract number
- 26028136
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028136) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for the Wainwright (formerly Eastham) Unit Supply. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Wainwright Unit in Lovelady, TX. The purchase is managed by agency purchaser Leslie Bowers, with contact information provided for coordination.
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 order value is $441.32, with each case priced at $110.33. The delivery is set for 14 days after receipt of order (ARO), with a specific delivery date of 12/15/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028136
Order Date: 12/1/2025
Internal Tracking No.: R6219312 / IW236969 / EE061101
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: L.MCDONALD WAINWRIGHT (formerly Eastham) UNIT
SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
x 7277
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061101
DELIVERY CONTACT: L.MCDONALD
TDCJ CONTACT PHONE: 936.636.7321 X 7277
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: 12/15/2025
4 CASE 110.33 $441.32
Total $441.32
File details come from the government source that posted it. Updated .