26297211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297211
- Contract number
- 26297211
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26297211) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 13, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ's Accounts Payable office in Huntsville, Texas, and the goods are being shipped to the OIG McConnell Unit in Beeville, Texas. The procurement was conducted through the Texas Comptroller of Public Accounts' Statewide Procurement Division under a term contract structure.
The purchase order covers 8 cases of Trash Can Liners (LLDPE 1.5 MIL, 55 Gallon, Clear) at a unit price of $110.33 per case, for a total order value of $882.64 with freight included. The delivery is scheduled for July 27, 2026, with a 14-day arrival requirement. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. The State of Texas is exempt from sales and federal excise taxes under this purchase. Standard requirements include confirmation of order receipt by email and specific documentation requirements for bills of lading and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26297211
Order Date: 7/13/2026
Internal Tracking No.: EE102987/R6257579
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
OLIVIA HIGGINBOTHAM
(972) 366-3334
OIG MCCONNELL UNIT
3001 SOUTH EMILY DRIVE
BEEVILLE, TX 78102
EXT:2109
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM 972-366-3334 EXT:2109
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 .