26155948-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26155948
- Contract number
- 26155948
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26155948) issued by the Texas Department of Criminal Justice (TDCJ) on 1/7/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stephen Smith as the agency purchaser, and involves shipping to the TDCJ Facilities Central Warehouse in Huntsville, TX.
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", at a unit price of $79.65 per bale, totaling $159,300.00. The order is made under Contract 640-S1, which is a term contract with a 30-day delivery after receipt of order (ARO), with the specified delivery date of 2/6/2026. The order includes freight for orders less than $500, and the State of Texas claims exemption from federal excise taxes under the state's tax code section 151.309(4).
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Text version
Purchase Order PO No. 26155948
Order Date: 1/7/2026
Internal Tracking No.: EE067036/ R6222061
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 : LAURA ROSS
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 .