26028226-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028226
- Contract number
- 26028226
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028226) issued by the Texas Department of Criminal Justice (TDCJ) on December 1, 2025, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order involves the TDCJ Institutional Division, with Leslie Bowers as the agency purchasing contact, and will be shipped to the Halbert Unit Supply in Burnet, Texas, with Wesley Williams as the delivery contact.
The purchase order is for 6 cases of trash can liners (clear LLDPE, 1.3125 MIL, 40-44 gallon) under Contract 485-S1, a term contract. The total purchase amount is $568.02, with each case priced at $94.67, including freight. The delivery is scheduled for December 15, 2025, with a 14-day delivery after receipt (ARO) timeframe. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of 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. 26028226
Order Date: 12/1/2025
Internal Tracking No.: R6217562 / IW237025 / EE061243
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: WESLEY WILLIAMS
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
X 7272
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061243
DELIVERY CONTACT: WESLEY WILLIAMS
TDCJ CONTACT PHONE: 512.756.6171 X 7272
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 48505115019 Bag, Trash Can Liner, Clear, LLDPE
1.3125 MIL, 40-44 Gallon, Freight
Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025
6 CASE 94.67 $568.02
Total $568.02
File details come from the government source that posted it. Updated .