26287036-0.pdf
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- Attached to
- TX|485-S1|26287036
- Contract number
- 26287036
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26287036) issued by the Texas Department of Criminal Justice, Institutional Division on June 24, 2026, for supplies to be delivered to the Murray Unit Supply facility in Gatesville, Texas. The ordering entity is the State of Texas through the Statewide Procurement Division, with Heather Coleman serving as the purchasing contact. WorkQuest, Inc., based in Austin, Texas, is the contractor fulfilling this order. The order is billable to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Miranda Weaver at the Murray Unit facility.
The contract covers the procurement of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags) under Contract 485-S1, a term contract with NIGP Code 48505. The order quantity is 20 cases at a unit price of $57.27 per case, generating a total contract value of $1,145.40. Freight is included in the pricing. The delivery is scheduled for July 8, 2026, with a 14-day arrival requirement and a mandatory 24-hour advance notice for delivery appointment coordination. The State of Texas is exempt from all Federal Excise Taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287036
Order Date: 6/24/2026
Internal Tracking No.: EE099267/R6255588
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
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
EXT:252
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MIRANDA WEAVER 254-865-2000 EXT: 252
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 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included 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.
20 CASE 57.27 $1,145.40
Total $1,145.40
File details come from the government source that posted it. Updated .