26297043-0.pdf
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- Attached to
- TX|485-S1|26297043
- Contract number
- 26297043
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26297043) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 13, 2026. The purchasing agent is Heather Coleman, and delivery is scheduled to the GIST Unit Supply facility in Beaumont, Texas, with contact maintained through Tiffiney Davis.
The purchase order covers 60 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags with freight included) under Contract 485-S1, a term contract. The unit price is $57.27 per case, with a total contract value of $3,436.20. The delivery is required within 14 days of the order date, with a scheduled delivery date of July 27, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Documentation requirements include specific information on bills of lading and invoices referencing the SmartBuy Purchase Order number, location, item descriptions, quantities, and pricing details. The State of Texas claims an exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297043
Order Date: 7/13/2026
Internal Tracking No.: EE102974/R6257967
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
EXT:2281
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: TIFFINEY DAVIS 409-727-8400 EXT:2281
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.
60 CASE 57.27 $3,436.20
Total $3,436.20
File details come from the government source that posted it. Updated .