26105494-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26105494
- Contract number
- 26105494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105494) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Kyle Unit, a TDCJ facility located in Kyle, TX, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The document details the procurement of 16 cases of trash can liners (55-gallon, clear LLDPE 3.0 mil) under Contract 485-S1, a term contract. The total purchase amount is $999.36, with each case priced at $62.46, including freight. The delivery is scheduled for 1/6/2026 with a 14-day after receipt of order (ARO) timeline. 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. 26105494
Order Date: 12/23/2025
Internal Tracking No.: R6224299 / IW238896 / EE065575
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: K. HARRISON
Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
X 131
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE065575
DELIVERY CONTACT: K.HARRISON
TDCJ CONTACT PHONE: 512.268.0079 X 131
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: 1/6/2026
16 CASE 62.46 $999.36
Total $999.36
File details come from the government source that posted it. Updated .