26287014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287014
- Contract number
- 26287014
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287014) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to the Snyder Distribution Center in Snyder, Texas, with delivery coordination through Mollie Earnest.
The purchase order covers 105 cases of Bag, Trash Can Liners (HDPE 8 Micron, 7-10 Gallon, Clear) at a unit price of $43.34 per case, for a total contract value of $4,550.70, with freight included. The order is placed under Contract 485-S1, a term contract with a requested delivery date of July 8, 2026 (14 days after order date). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Per the notes, invoices and bills of lading must include the SMART BUY PO number, location, item, quantity, bill of lading reference, unit price, and total price. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287014
Order Date: 6/24/2026
Internal Tracking No.: EE099219/R6255946
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
EXT:222
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MOLLIE EARNEST 325-573-6125 EXT:222
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 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/8/2026 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.
105 CASE 43.34 $4,550.70
Total $4,550.70
File details come from the government source that posted it. Updated .