26288716-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288716
- Contract number
- 26288716
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for the supply of trash can liners. The order is numbered PO 26288716, dated July 8, 2026, with an internal tracking number of EE101934/R6257447. The purchase is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to the Bartlett Street Jail Supply facility in Bartlett, Texas, with delivery contact Yolanda Harris.
The order covers 10 cases of 3.0 MIL LLDPE trash can liners for 55-gallon cans in clear color, with freight included, at a unit price of $57.27 per case for a total extended price of $572.70. The items are procured under Contract 485-S1, a term contract with a delivery required by appointment (ARO) of 14 days and a scheduled delivery date of July 22, 2026. The purchase order specifies that the contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment and requires specific information to be included on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price. The order is exempt from state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288716
Order Date: 7/8/2026
Internal Tracking No.: EE101934/R6257447
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
YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
EXT:2221
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: YOLANDA HARRIS 254-527-4603
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: 7/22/2026 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.
10 CASE 57.27 $572.70
Total $572.70
File details come from the government source that posted it. Updated .