26289132-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26289132
- Contract number
- 26289132
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289132) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to Boyd Unit Supply in Teague, Texas. Cameron Bittick from the CTCD serves as the agency purchasing contact, while Stephanie Owens is designated as the delivery contact at the receiving facility.
The purchase order covers 60 cases of trash can liners (LLDPE 3.0 mil, 55-gallon clear bags) at a unit price of $57.27 per case, with freight included, for a total contract value of $3,436.20. The order is issued under Contract 485-S1, classified as a Term contract with a requested delivery date of July 24, 2026 (within 14 days of the order date). All documentation and shipments must reference the TDCJ tracking number R6265711. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289132
Order Date: 7/10/2026
Internal Tracking No.: R6265711
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
STEPHANIE OWENS
(254) 739-5555
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6265711
DELIVERY CONTACT: STEPHANIE OWENS
PHONE: 254-739-5555, ext. 3310
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
60 CASE 57.27 $3,436.20
Total $3,436.20
File details come from the government source that posted it. Updated .