27003174-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27003174
- Contract number
- 27003174
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27003174), issued on September 24, 2026, is an agreement between the State of Texas Department of Criminal Justice, Institutional Division (agency purchaser: Cameron Bittick, CTCD) and WorkQuest Inc., a contractor based in Austin, Texas. The order is for delivery to Choice Moore Unit Supply in Bonham, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. This is a term contract procurement under Contract 485-S1.
The purchase order specifies delivery of 20 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon capacity, clear) at a unit price of $57.27 per case, for a total extended price of $1,145.40, with freight included. The requested delivery date is October 8, 2026, with an estimated delivery timeframe of 14 days from order date. The order is subject to Texas sales tax exemption as property purchased for exclusive use by the State of Texas. All shipping materials must be labeled with the TDCJ tracking number R7192244, and delivery coordination should be directed to Julie Kinkade at Choice Moore Unit Supply.
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Text version
Purchase Order PO No. 27003174
Order Date: 9/24/2026
Internal Tracking No.: R7192244
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
JULIE KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R7192244
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464, ext. 3376
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: 10/8/2026
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .