26268421-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268421
- Contract number
- 26268421
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268421) issued by the Texas Department of Criminal Justice, Institutional Division on June 8, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville. The procurement contact is Heather Coleman with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers the procurement of 240 cases of Trash Can Liners (LLDPE 2.25 MIL, 33 Gallon, Clear) at a unit price of $99.98 per case, with freight included, for a total contract value of $23,995.20. The order falls under Contract 485-S1, classified as a Term contract, with an agreed-upon delivery timeframe of 14 days (delivery date June 22, 2026). The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with Laura Ross at (936) 437-6758. Per the order notes, the contractor is required to include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26268421
Order Date: 6/8/2026
Internal Tracking No.: EE095602/R6241524
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
LAURA ROSS
(936) 437-6758
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LAURA ROSS 936-437-6758
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 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/22/2026 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.
240 CASE 99.98 $23,995.20
Total $23,995.20
File details come from the government source that posted it. Updated .