26146474-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26146474
- Contract number
- 26146474
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26146474) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on January 6, 2026. The primary parties involved are WorkQuest, Inc., located in Austin, TX, as the contractor, and TDCJ, with the specific delivery destination being the Clements Unit Supply in Amarillo, TX. The purchase order is managed by Leslie Bowers, a Certified Texas Contract Delegate (CTCD), with the delivery contact being Tracey Lovato.
The purchase order is for 6 cases of trash can liners, specifically 55-gallon clear LLDPE bags with 1.5 mil thickness, under Contract 485-S1. The total order value is $661.98, with each case priced at $110.33, including freight. The delivery is set for January 20, 2026, with a 14-day after receipt of order (ARO) timeline. The order is exempt from federal excise taxes and falls under the Texas Tax Code Section 151.309(4), indicating the purchase is for exclusive state use. The document also notes an attached security clause and provides specific instructions for labeling delivery documentation with the TDCJ purchase order number.
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Text version
Purchase Order PO No. 26146474
Order Date: 1/6/2026
Internal Tracking No.: R6221721 / IW239560 / EE066854
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: TRACEY LOVATO
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
X 8387
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066854
DELIVERY CONTACT: TRACEY LOVATO
TDCJ CONTACT PHONE: 806.381.7080 X 8387
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 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/20/2026
6 CASE 110.33 $661.98
Total $661.98
File details come from the government source that posted it. Updated .