26224508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224508
- Contract number
- 26224508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224508) issued by the Texas Department of Criminal Justice, Institutional Division on March 27, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Prison Store at the B.L.A.H. facility in Huntsville, Texas. The purchasing contact is Heather Coleman of the Statewide Procurement Division.
The purchase order covers 645 cases of Bag, Trash Can Liner, HDPE 8 Micron, 7-10 Gallon in clear, with freight included. The unit price is $43.34 per case, resulting in a total contract value of $27,954.30. The order is placed under Contract 485-S1, a term contract, with an expected delivery date of April 10, 2026 (14 days from order). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include specific information on bills of lading and invoices referencing the PO number, location, item, quantity, unit price, and total price. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224508
Order Date: 3/27/2026
Internal Tracking No.: EE082291/R6236314
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MISTI DIBBLE 936-437-6044
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: 4/10/2026 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.
645 CASE 43.34 $27,954.30
Total $27,954.30
File details come from the government source that posted it. Updated .