26296260-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26296260
- Contract number
- 26296260
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26296260) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Heather Coleman, and the point of contact for delivery is Lisa Briggs at the Clements Unit Mail Room in Amarillo, Texas. The order is designated as a state purchase and is exempt from sales tax under Texas Tax Code Section 151.309(4).
The purchase order covers two 55-gallon drums of Cleaner, Degreaser, Deodorant, D-3 Cleaner at a unit price of $788.99 per drum, for a total contract value of $1,577.98. The order is issued under Contract 486-S1, identified as a term contract with NIGP Code 48618 and Commodity Code 48618245001. Delivery is scheduled for July 28, 2026, with an arrival window of 15 days from the order date. The contractor is required to include specific information on bills of lading and invoices, including the Smart Buy purchase order number, location, item description, quantity, bill of lading number, unit price, and total price, and must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26296260
Order Date: 7/13/2026
Internal Tracking No.: EE102888/R6260940
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
LISA BRIGGS
(806) 381-7080
CLEMENTS UNIT MAIL ROOM
9601 N. E. 24TH AVENUE
AMARILLO, TX 79107
EXT: 5421
NOTE TO CONTRACTOR: POC: LISA BRIGGS 806-381-7080 EXT: 5421
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 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/28/2026 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.
2 EACH 788.99 $1,577.98
Total $1,577.98
File details come from the government source that posted it. Updated .