27002447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27002447
- Contract number
- 27002447
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002447) issued by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, with Haley Seils serving as the agency purchasing contact. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Prison Store - B.L.A.H. at 861 I 45 (Dock C) in Huntsville, TX 77320, with Amy Bunyard designated as the delivery contact.
The purchase order covers 1,080 cases of Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon in clear at a unit price of $43.34 per case, for a total order value of $46,807.20. The commodity is procured under Contract 485-S1, classified as a term contract. The delivery is scheduled for October 5, 2026, with an Arrive as Requested (ARO) window of 14 days. Freight is included in the unit price. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). The contractor must provide 24 hours' notice prior to delivery and label all documentation with the internal tracking number R7190081 / EF049694.
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Text version
Purchase Order PO No. 27002447
Order Date: 9/21/2026
Internal Tracking No.: R7190081 / EF049694
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
AMY BUNYARD
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7190081 / EF049694
DELIVERY CONTACT: Amy Bunyard
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: HALEY SEILS
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-8415***
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) 437-3901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
1,080 CASE 43.34 $46,807.20
Total $46,807.20
File details come from the government source that posted it. Updated .