26268838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268838
- Contract number
- 26268838
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268838) issued by the Texas Department of Criminal Justice, Institutional Division on June 10, 2026, for delivery to Willacy Unit Maintenance in Raymondville, Texas. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers one case of 3M Twist-N-Fill 22H Floor Stripper (2L bottles, 6 per case) under Contract 485-S1, a term contract arrangement. The unit price is $259.64 per case, with a total order value of $259.64. The delivery is scheduled for June 25, 2026, with an estimated delivery window of 15 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange a delivery appointment with L. DelaRosa at (956) 689-4900, extension 162. Specific documentation requirements include SMART BUY PO numbers, location, item quantities on bills of lading and invoices. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268838
Order Date: 6/10/2026
Internal Tracking No.: EE096118/R6255630
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
L. DELAROSA
(956) 689-4900
WILLACY UNIT MAINTENANCE
1695 S BUFFALO DRIVE
RAYMONDVILLE, TX 78580
EXT:162
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: L DELAROSA 956-689-4900 EXT:162
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 48555 4855563 Floor Stripper, 3M Twist-N-Fill 22H, Bottle 2L, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 6/25/2026 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.
1 CASE 259.64 $259.64
Total $259.64
File details come from the government source that posted it. Updated .