26335036-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26335036
- Contract number
- 26335036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26335036) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 20, 2026, and is managed by the Texas Comptroller of Public Accounts, Statewide Procurement Division, with Haley Seils serving as the agency purchasing contact. The delivery location is Stevenson Unit Modular Furniture in Cuero, Texas, with Cordero Huerta designated as the delivery contact.
The purchase order covers two line items totaling $116.46: one case of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags) priced at $62.46 with freight included, and a separate transportation and freight charge of $54.00. Both items are procured under Contract 485-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of September 3, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). No lift gate delivery is required, and the contractor must label all documentation with the internal tracking number R6266216/EE110741.
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Text version
Purchase Order PO No. 26335036
Order Date: 8/20/2026
Internal Tracking No.: R6266216 / EE110741
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
Cordero Huerta Cordero Huerta
(361) 275-2075
STEVENSON UNIT MODULAR FURNITURE
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6266216 / EE110741
DELIVERY CONTACT: Cordero Huerta PHONE: 361-275-2075 x 1409 AGENCY PURCHASING CONTACT: Haley Seils, CTCD
***SEE ATTACHED SECURITY CLAUSE***
*** NO LIFT GATE NEEDED **
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 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: 9/3/2026
1 CASE 62.46 $62.46
2 48505 48505115028 Transportation and Freight Charge Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2026
1 EACH 54.00 $54.00
Purchase Order PO No. 26335036
Order Date: 8/20/2026
Internal Tracking No.: R6266216 / EE110741
Total $116.46
File details come from the government source that posted it. Updated .