26210421-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26210421
- Contract number
- 26210421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210421) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 17, 2026, and is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Prison Store facility. The purchasing contact is Leslie Bowers of the CTCD, and the delivery contact is A. Bunyard. The purchase is classified as a Term Contract under Contract 485-S1.
The order comprises 252 cases of trash can liners (LLDPE 1.1250 MIL, 8-12 gallon clear bags with freight included) at a unit price of $92.88 per case, for a total contract value of $23,405.76. The delivery is scheduled for March 3, 2026, with an Arrive Request Order (ARO) timeframe of 14 days. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All documentation related to this order must be labeled with the TDCJ number PO EE074751.
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Text version
Purchase Order PO No. 26210421
Order Date: 2/17/2026
Internal Tracking No.: R6231827 / IW243370 / PO EE074751
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: A.BUNYARD
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074751
DELIVERY CONTACT: A.BUNYARD
TDCJ CONTACT PHONE: 936.437.8415
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 48505112208 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
252 CASE 92.88 $23,405.76
Total $23,405.76
File details come from the government source that posted it. Updated .