26155800-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26155800
- Contract number
- 26155800
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26155800) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated January 7, 2026. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase order to be fulfilled through TDCJ's Accounts Payable department in Huntsville, TX, and delivered to the Facilities Central Warehouse.
The purchase order is for 2,000 bales of 6 lb, bio-degradable paper bags, sized 6" x 3-5/8" x 11-1/16", with a total contract value of $159,300.00. The unit price is $79.65 per bale, procured under Contract 640-S1, which is a term contract. The delivery is set for After Receipt of Order (ARO) within 30 days, with a specific delivery date of February 6, 2026. The order includes freight for orders less than $500, and the State of Texas claims exemption from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26155800
Order Date: 1/7/2026
Internal Tracking No.: EE067032/ R6214466
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: CONTACT : SANDRA ODOM
TELEPHONE : 936 437 6758
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 Stephen Smith Stephen.Smith@tdcj.texas.gov (936) 437-3896
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64015 64015161157 Paper Bag, 6 Lb, Bio-Degradable, 6" x 3-5/8" x 11-1/16", 2000/Bale, Plus Freight Order Less Than $500 Contract: 640-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026
2,000 Bale 79.65 $159,300.00
Total $159,300.00
File details come from the government source that posted it. Updated .