26028554-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028554
- Contract number
- 26028554
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028554) issued by the Texas Department of Criminal Justice (TDCJ) on 12/3/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to the Dominguez Unit Supply in San Antonio, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchasing contact.
The purchase order is for 5 cases of trash can liners, specifically LLDPE 3.0 mil, 55-gallon clear bags, with freight included. The total cost is $312.30, with each case priced at $62.46. The order is associated with Contract 485-S1, which is a term contract, and the delivery is scheduled for 14 days after receipt of order (ARO), with a specific delivery date of 12/17/2025. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a state sales tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26028554
Order Date: 12/3/2025
Internal Tracking No.: R6219773 / IW237266 / EE061678
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: R.OBENHAUS
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
X 3281
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061678
DELIVERY CONTACT: R.OBENHAUS
TDCJ CONTACT PHONE: 210.675.6620 X 3281
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: 12/17/2025
5 CASE 62.46 $312.30
Total $312.30
File details come from the government source that posted it. Updated .