26289097-0.pdf

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Attached to
TX|485-S1|26289097
Contract number
26289097
Issued by
Texas

About this file

Purchase Order Summary

This is a Purchase Order (PO No. 26289097) 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., a contractor based in Austin, Texas. The purchasing contact is Cameron Bittick of CTCD, and delivery is directed to the B. Moore Unit Supply facility in Overton, Texas, with Vanetta Jones designated as the delivery contact.

The purchase order covers 20 cases of trash can liners (LLDPE 3.0 mil, 55-gallon clear bags) at a unit price of $57.27 per case, with a total contract value of $1,145.40, including freight. The order is placed under Contract 485-S1, a term contract, with an expected delivery timeframe of 14 days from the order date of July 10, 2026, with a scheduled delivery date of July 24, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.

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Text version

Purchase Order PO No. 26289097

Order Date: 7/10/2026

Internal Tracking No.: R6266306

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

VANETTA JONES

(903) 834-6186 B. Moore Unit - Supply

8500 NORTH FM 3053

OVERTON, TX 75684

NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ

TRACKING NUMBER: R6266306

DELIVERY CONTACT: VANETTA JONES

PHONE: 903-834-6186, ext. 241

AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD

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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026

20 CASE 57.27 $1,145.40

Total $1,145.40

File details come from the government source that posted it. Updated .