26240644-0.pdf
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- Attached to
- TX|485-S1|26240644
- Contract number
- 26240644
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26240644) issued on April 13, 2026, represents a transaction between the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Heather Coleman, and the goods are to be delivered to the Michael Unit Packing Plant in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 30 cases of trash can liners (LLDPE 1.5 MIL, 55-gallon capacity in clear) under Contract 485-S1, a term contract with freight included. The unit price is $105.14 per case, for a total order value of $3,154.20. The delivery is scheduled for April 27, 2026, with an ARO of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Lolita Brown (909-928-2311, ext. 1412). Documentation requirements include specific information to be noted on bills of lading and invoices, with confirmation of receipt required by email.
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Text version
Purchase Order PO No. 26240644
Order Date: 4/13/2026
Internal Tracking No.: EE085072/R6242206
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
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LOLITA BROWN @ 909-928-2311 EXT: 1412
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 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026 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.
30 CASE 105.14 $3,154.20
Total $3,154.20
File details come from the government source that posted it. Updated .