26269484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26269484
- Contract number
- 26269484
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269484) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, and is being delivered to the Mountain View Unit Supply facility in Gatesville, Texas. The purchasing contact is Heather Coleman with TDCJ.
The purchase order covers 10 cases of Spectracide Ant Shield insecticide granules (3-pound bags, 2 bags per case) under Contract 485-S1, a term contract. The unit price is $16.01 per case with a total order value of $160.10, with freight included. The delivery date is July 13, 2026, with an agreed-upon delivery window of 30 days from the order date of June 12, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with the Unit Supply Supervisor. Documentation requirements include specific information on bills of lading and invoices, and the contractor must confirm receipt of the purchase order by email. As a state entity, TDCJ is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269484
Order Date: 6/12/2026
Internal Tracking No.: EE096621/R6248989
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
UNIT SUPPLY SUPER
(254) 865-7226
MOUNTAIN VIEW UNIT SUPPLY
2305 Ransom Road
GATESVILLE, TX 76528
EXT:7221
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR 254-865-7226 EXT:7221
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 48560 48560420320 Insecticide;Ants;Granules;Spectraci de Ant Shield;3 Pound Bag;2 Bags/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/13/2026 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 16.01 $160.10
Total $160.10
File details come from the government source that posted it. Updated .