26224219-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224219
- Contract number
- 26224219
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224219) issued by the Texas Department of Criminal Justice, Institutional Division on March 26, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being fulfilled through the State of Texas's statewide procurement division and will be delivered to the Snyder Distribution Center in Snyder, Texas, which serves as the receiving location for TDCJ operations.
The purchase order covers 140 cases of HDPE trash can liners (8 micron, 7-10 gallon capacity, clear color) at a unit price of $43.34 per case, for a total contract value of $6,067.60, with freight included in the pricing. The delivery is scheduled for April 9, 2026, with an available window of 14 days after order placement. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with Pamela Toland at the distribution center. All invoicing and bills of lading must reference the SMART BUY PO number, location, item details, quantities, and pricing information as specified in the order notes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26224219
Order Date: 3/26/2026
Internal Tracking No.: EE082031/R6236385
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: 4/9/2026 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.
140 CASE 43.34 $6,067.60
Total $6,067.60
File details come from the government source that posted it. Updated .