26288697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26288697
- Contract number
- 26288697
- Issued by
- Texas
About this file
This Purchase Order No. 26288697, issued on July 8, 2026, is between the State of Texas, specifically the Texas Department of Criminal Justice – Institutional Division (Agency 696), and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Heather Coleman of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination managed by Melissa Goodin at the Security Operations Budget Office in Huntsville, Texas. The order is issued under a State and City Sales Tax Exemption Certificate in compliance with Texas Tax Code Section 151.309(4).
The purchase order covers 200 units of Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway items at a unit price of $2.14, for a total contract value of $428.00. The order is categorized under NIGP Code 08044 and is designated as a Term Contract (080-S1) with a 14-day Approved Requested Delivery (ARO) and a scheduled delivery date of July 22, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Special documentation requirements include notation of the Smart Buy Purchase Order number, location, item, and quantity on all bills of lading and invoices, along with unit and total pricing information. The contractor is required to confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26288697
Order Date: 7/8/2026
Internal Tracking No.: EE101877/R6260204
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
MELISSA GOODIN
(936) 437-9037
SECURITY OPERATIONS BUDGET OFFICE
916 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: MELISSA GOODIN 936-437-9037
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 08044 08044402009 Lanyard, Neck, Bulldog Clip, Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 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.
200 EACH 2.14 $428.00
Total $428.00
File details come from the government source that posted it. Updated .