26103128-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|201-S1|17419760511|26103128
- Contract number
- 26103128
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26103128) issued by the Texas Department of Criminal Justice (TDCJ) on 12/19/2025, with an internal tracking number of EE065092/R6216213. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to the Stiles Unit Supply in Beaumont, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with Andrea Jones as the agency purchasing contact.
The purchase order covers two line items: 8 cases of 55-gallon clear trash can liners (LLDPE 3.0 MIL) at $62.46 per case, totaling $499.68, and 60 boxes of X-Large vinyl, latex-free, non-sterile disposable gloves at $11.76 per box, totaling $705.60. The total purchase order amount is $1,205.28. Both items are under term contracts (485-S1 and 201-S1 respectively) with a delivery timeline of 14 days after receipt (ARO) and a scheduled delivery date of 1/2/2026. The order includes a state and city sales tax exemption 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. 26103128
Order Date: 12/19/2025
Internal Tracking No.: EE065092/ R6216213
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
JERI MOORE
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE065092 / R6216213
DELIVERY CONTACT: JERI MOORE
PHONE:409-722-5255 EXT: 3292
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
***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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
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: 1/2/2026
8 CASE 62.46 $499.68
2 20142 20142871134 Glove, Vinyl, Latex Free, Disposable, Non-Sterile 100 gloves per Box Attribute 1: X-Large 20142871134-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
60 BOX 11.76 $705.60
Purchase Order PO No. 26103128
Order Date: 12/19/2025
Internal Tracking No.: EE065092/ R6216213
Total $1,205.28
File details come from the government source that posted it. Updated .