26297026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297026
- Contract number
- 26297026
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297026) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) on July 13, 2026. The contracting parties are WorkQuest, Inc., the supplier based in Austin, Texas, and TDCJ-Accounts Payable. The order is designated for delivery to the BETO Unit Supply facility in Tennessee Colony, Texas, with delivery coordination through Keli Johnson and purchasing oversight by Heather Coleman.
The order specifies 20 cases of trash can liners—LLDPE 3.0 MIL, 55-gallon clear bags with freight included—at a unit price of $57.27 per case for a total contract value of $1,145.40. The commodity is procured under Contract 485-S1, a term contract with a 14-day Requested Delivery ARO (Available for Release Order) and an expected delivery date of July 27, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item description, quantity, bill of lading reference, unit price, and total price. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26297026
Order Date: 7/13/2026
Internal Tracking No.: EE102961/R6259460
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
KELI JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
EXT:3241
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KELI JOHNSON 903-928-2217 EXT:3241
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: 7/27/2026 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 .