26297033-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26297033
- Contract number
- 26297033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297033) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 13, 2026. The purchasing agency is represented by Heather Coleman through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Bradshaw State Jail - Laundry in Henderson, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 20 cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon Clear trash bags with freight included, under Contract 485-S1, a term contract. The unit price is $57.27 per case for an extended total of $1,145.40. The delivery date is scheduled for July 27, 2026, with an acceptable delivery window of 14 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Samantha Sims-Bridges. Documentation requirements include specific information on bills of lading and invoices referencing the PO number, location, item, quantity, and pricing details. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297033
Order Date: 7/13/2026
Internal Tracking No.: EE102967/R6259484
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
UNIT SUPPLY
SAMANTHA SIMS-BRIDGES
(903) 655-0880 Bradshaw State Jail - Laundry
3900 WEST LOOP 571 NORTH
Henderson, TX 75652
EXT:2326
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: SAMANTHA SIMS-BRIDGES - 903-655-0880 EXT:2326
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
Purchase Order PO No. 26297033
Order Date: 7/13/2026
Internal Tracking No.: EE102967/R6259484
Total $1,145.40
File details come from the government source that posted it. Updated .