26297085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297085
- Contract number
- 26297085
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26297085) was issued on July 13, 2026, by the Texas Department of Criminal Justice, Institutional Division, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency is represented by Heather Coleman, with the order directed to WorkQuest, Inc., located in Austin, Texas. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Skyview Unit Supply facility in Rusk, Texas, under the contact of Julie Kinkade.
The purchase order covers 20 cases of trash can liners (LLDPE 3.0 MIL, 55-gallon clear bags with freight included) under Contract 485-S1, a term contract with NIGP Code 48505. The unit price is $57.27 per case, resulting in an extended price of $1,145.40. The delivery is scheduled for July 27, 2026, with a 14-day ARO (after receipt of order) delivery window. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements specify that bill of lading and invoice information must include the PO number, location, item quantity, unit price, and total price. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26297085
Order Date: 7/13/2026
Internal Tracking No.: EE102984/R6259631
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
JULIE KINKADE
(903) 583-4464
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
EXT:3376
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: JULIE KINKADE 903-583-4464 EXT:3376
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 .