26289967-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26289967
- Contract number
- 26289967
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289967) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 10, 2026. The purchasing contact is Cameron Bittick of the CTCD, and the order is being shipped to Stiles Unit Supply in Beaumont, Texas, with delivery coordination through Jeri Moore.
The purchase covers 80 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags with freight included) under Term Contract 485-S1 at a unit price of $57.27 per case, for a total order value of $4,581.60. The expected delivery date is July 24, 2026, within the 14-day standard delivery window. The State of Texas claims exemption from state and city sales taxes and all Federal Excise Taxes as the purchase is for exclusive use by a state agency. All delivery documentation must be labeled with the internal tracking number R6260433.
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Text version
Purchase Order PO No. 26289967
Order Date: 7/10/2026
Internal Tracking No.: R6260433
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6260433
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255, ext. 3292
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
80 CASE 57.27 $4,581.60
Total $4,581.60
File details come from the government source that posted it. Updated .