26269958-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26269958
- Contract number
- 26269958
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269958) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the TDCJ Facilities Central Warehouse in Huntsville, Texas. The purchasing agent is Heather Coleman with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase encompasses 210 cases of trash can liners (LLDPE 2.25 MIL, 33-gallon clear bags) at a unit price of $99.98 per case for a total contract value of $20,995.80, with freight included. The order is issued under Contract 485-S1, a term contract, with an estimated delivery date of June 30, 2026 (14 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule delivery, and specific documentation requirements are mandated for bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, and pricing details. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269958
Order Date: 6/16/2026
Internal Tracking No.: EE097363/R6253291
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: 6/30/2026 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.
210 CASE 99.98 $20,995.80
Total $20,995.80
File details come from the government source that posted it. Updated .