26297329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297329
- Contract number
- 26297329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297329) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026, to procure goods from WorkQuest, Inc., an Austin-based supplier. The order is being placed through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchasing agency contact is Heather Coleman, and the delivery point is the OIG McConnell Unit in Beeville, Texas, with Kristie Pace designated as the receiving contact.
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 commodity. The unit price is $57.27 per case, with an extended total of $1,145.40. The delivery is scheduled for July 27, 2026, with an Arrive on Request (ARO) window of 14 days. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas claims tax exemption on this purchase.
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Text version
Purchase Order PO No. 26297329
Order Date: 7/13/2026
Internal Tracking No.: EE102993/R6259648
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
KRISTIE PACE
(903) 928-2211
OIG MCCONNELL UNIT
3001 SOUTH EMILY DRIVE
BEEVILLE, TX 78102
EXT: 1330
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KRISTIE PACE 903-928-2211 EXT: 1330
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 .