26212172-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26212172
- Contract number
- 26212172
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26212172) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on February 27, 2026. The purchasing agent is Leslie Bowers of the TDCJ Criminal Justice/Institutional Division, with delivery directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, under the supervision of Laura Ross.
The purchase order is for 240 cases of trash can liners (LLDPE 2.25 MIL, 33-gallon capacity in clear) at a unit price of $99.98 per case, totaling $23,995.20. The order is placed under Contract 485-S1, a term contract, with freight included in the pricing. The required delivery date is March 13, 2026, with an agreed-upon delivery window of 14 days after receipt of order (ARO). The State of Texas exemption from Federal Excise Taxes and state and city sales taxes applies to this procurement under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212172
Order Date: 2/27/2026
Internal Tracking No.: R6235478 / IW244640 / PO EE077035
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: LAURA ROSS
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE077035
DELIVERY CONTACT: LAURA ROSS
TDCJ CONTACT PHONE: 936.437.6758
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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
240 CASE 99.98 $23,995.20
Total $23,995.20
File details come from the government source that posted it. Updated .