26297079-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297079
- Contract number
- 26297079
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297079) issued by the State of 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, and involves WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Heather Coleman with the agency, and delivery is directed to the Telford Unit Supply facility in New Boston, Texas, with Haley Townsend serving as the delivery contact.
The purchase order is for 8 cases of trash can liners (LLDPE 1.5 mil, 55-gallon capacity in clear) at a unit price of $110.33 per case, with freight included, for a total contract value of $882.64. The order is based on Contract 485-S1, a term contract with a 14-day delivery window 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 PO number, location, item, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297079
Order Date: 7/13/2026
Internal Tracking No.: EE102979/R6258967
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
EXT:3292
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: HALEY TOWNSEND 903-628-3171 EXT: 3292
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 48505115029 Bag, Trash Can Liner, LLDPE 1.5 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.
8 CASE 110.33 $882.64
Total $882.64
File details come from the government source that posted it. Updated .