26028559-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028559
- Contract number
- 26028559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028559) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The document involves billing to TDCJ Accounts Payable in Huntsville, TX, with shipping to the Halbert Unit Supply in Burnet, TX, and is dated 12/3/2025.
The purchase order is for 4 cases of trash can liners (NIGP Code 48505) - specifically clear, LLDPE 1.3125 MIL, 40-44 Gallon trash can liners with freight included. The total order value is $378.68, with a unit price of $94.67 per case. The order is associated with Contract 485-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 12/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26028559
Order Date: 12/3/2025
Internal Tracking No.: R6211553 / IW237270 / EE061682
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 EE061682
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: 12/17/2025
4 CASE 94.67 $378.68
Total $378.68
File details come from the government source that posted it. Updated .