26063402-0.pdf

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Attached to
Term TX|485-S1|17419760511|26063402
Contract number
26063402
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26063402) issued by the Texas Department of Criminal Justice (TDCJ) on 12/8/2025, involving WorkQuest, Inc., an Austin-based contractor. The purchase order is specifically for the Institutional Division and will be shipped to the GIST Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.

The purchase order is for 10 cases of trash can liners, specifically 55-gallon LLDPE clear bags with 3.0 mil thickness, purchased under Contract 485-S1, which is a term contract. The total order value is $572.70, with each case priced at $57.27, including freight. The delivery is scheduled for 12/22/2025 with a 14-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being procured for the exclusive use of the State of Texas.

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Text version

Purchase Order PO No. 26063402

Order Date: 12/8/2025

Internal Tracking No.: R6221156 / IW237796 / EE062704

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: TIFFINEY DAVIS

GIST UNIT SUPPLY

3295 FM 3514

BEAUMONT, TX 77705

X 2281

NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH

TDCJ NUMBER: PO EE062704

DELIVERY CONTACT: TIFFINEY DAVIS

TDCJ CONTACT PHONE: 409.727.8400 X 2281

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: 12/22/2025

10 CASE 57.27 $572.70

Total $572.70

File details come from the government source that posted it. Updated .