26297455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26297455
- Contract number
- 26297455
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26297455) issued by the Texas Department of Criminal Justice, Institutional Division on July 13, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div – 696, with purchaser Heather Coleman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order directs shipment to Hutchins Unit Supply, 1500 East Langdon, Dallas, TX 75241, with delivery contact Alicia Green.
The purchase order is for Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon – Clear with freight included (Commodity Code 48505115028, NIGP Code 48505). The quantity ordered is 20 cases at a unit price of $57.27 per case, with an extended price and total order value of $1,145.40. This is a term contract (Contract 485-S1) with an agreed delivery date of July 27, 2026 (14 days ARO). The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment and must include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, and pricing details.
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Text version
Purchase Order PO No. 26297455
Order Date: 7/13/2026
Internal Tracking No.: EE103003/R6261465
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
ALICIA GREEN
(972) 225-1304
HUTCHINS UNIT SUPPLY
1500 EAST LANGDON
DALLAS, TX 75241
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ALICIA GREEN 972-225-1304 EXT:6281
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 .