26255742-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26255742
- Contract number
- 26255742
- Issued by
- Texas
About this file
This purchase order (PO No. 26255742) was issued by the Texas Department of Criminal Justice, Institutional Division on April 29, 2026, to WorkQuest, Inc., a vendor based in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Haley Seils serving as the purchaser. The order is designated for delivery to the Southern Region Distribution Center in Rosharon, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 50 cases of trash can liners (LLDPE .9375 MIL, 8-12 gallon clear bags) under Contract 485-S1, a term contract, at a unit price of $81.96 per case for a total contract value of $4,098.00. Freight is included in the pricing. The delivery date is scheduled for May 13, 2026, with an agreed upon timeframe of 14 days after receipt of order (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26255742
Order Date: 4/29/2026
Internal Tracking No.: R6247030 / EE088517
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
Shawn Mitchell
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR:
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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3805
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112210 Bag, Trash Can Liner, LLDPE .9375 MIL, 8-12 Gallon - Clear, Freight Included Attribute 1: Clear-66524112210 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/13/2026
50 CASE 81.96 $4,098.00
Total $4,098.00
File details come from the government source that posted it. Updated .