26242306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242306
- Contract number
- 26242306
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242306) issued by the Texas Department of Criminal Justice, Institutional Division on April 22, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div (Agency 696), with purchaser Heather Coleman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Meagan Steel at Woodman Unit Maintenance in Gatesville, Texas.
The purchase order covers 10 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon, Clear, with freight included, under Contract 485-S1 (a term contract). The unit price is $57.27 per case for a total order value of $572.70. The delivery date is scheduled for May 6, 2026, with an ARO (Arrival Response Order) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment and provide specific information on bills of lading and invoices including the SmartBuy PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26242306
Order Date: 4/22/2026
Internal Tracking No.: EE087139/R6237584
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
MEAGAN STEEL
(254) 865-9398
WOODMAN UNIT MAINTENANCE
1210 CORYELL CITY RD.
GATESVILLE, TX 76599
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MEAGAN STEEL @ 254-865-9398 EXT: 7302
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 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: 5/6/2026 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.
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .