26216393-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216393
- Contract number
- 26216393
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216393) issued by the Texas Department of Criminal Justice, Institutional Division on March 20, 2026. The ordering entity is the State of Texas through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing will be directed to TDCJ Accounts Payable in Huntsville, Texas, and goods will be shipped to the Snyder Distribution Center in Snyder, Texas.
The purchase order covers 100 cases of Bag, Trash Can Liner (HDPE 8 Mic, 7-10 Gallon, Clear) at a unit price of $43.34 per case, for a total contract value of $4,334.00, with freight included. The delivery date is April 3, 2026, with an ARO (Available to Request Order) of 14 days. The item is being procured under Contract 485-S1, a term contract. The contractor must contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216393
Order Date: 3/20/2026
Internal Tracking No.: EE081002/R6233431
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: PAMELA TOLAND 325-573-6125 EXT: 221
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
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: 4/3/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
100 CASE 43.34 $4,334.00
Total $4,334.00
File details come from the government source that posted it. Updated .