26156658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26156658
- Contract number
- 26156658
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156658) issued by the Texas Department of Criminal Justice (TDCJ) on 1/8/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Lewis Unit Supply located in Woodville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 4 cases of trash can liners, specifically 55-gallon LLDPE clear bags at 1.5 mil thickness, with freight included. The total contract value is $441.32, with a unit price of $110.33 per case. The order is associated with Contract 485-S1, classified as a term contract, with a delivery timeframe of 14 days after receipt of order (ARO) and a specified delivery date of 1/22/2026. The purchase is made under a state sales tax exemption certificate, utilizing Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26156658
Order Date: 1/8/2026
Internal Tracking No.: R6226285 / IW239949 / PO EE067571
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: B.SIRMONS
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
X 8310
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067571
DELIVERY CONTACT: B.SIRMONS
TDCJ CONTACT PHONE: 409.283.8181 X 8310
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: 1/22/2026
4 CASE 110.33 $441.32
Total $441.32
File details come from the government source that posted it. Updated .