26268185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268185
- Contract number
- 26268185
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268185) issued by the State of Texas Department of Criminal Justice, Institutional Division on June 5, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Heather Coleman at the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the order is being shipped to the Lewis Unit Supply facility in Woodville, Texas, with delivery contact Cheree Bennett.
The purchase order is for 10 Pumice Scouring Sticks (6-3/4 x 1-1/4 inches) at a unit price of $3.99 each, totaling $39.90. The order is placed under Contract 485-S1, identified as a Term contract, with a delivery timeframe of 10 days from the order date and an expected delivery date of June 15, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Documentation requirements include specific information to be provided on bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, bill of lading reference, unit price, and total price. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26268185
Order Date: 6/5/2026
Internal Tracking No.: EE095147/R6250042
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
CHEREE BENNETT
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
EXT:8125
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: CHEREE BENNETT 409-283-8181 EXT:8125
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 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026 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 EACH 3.99 $39.90
Total $39.90
File details come from the government source that posted it. Updated .