26300431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26300431
- Contract number
- 26300431
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26300431) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. for delivery to the Clemens Unit Supply facility in Brazoria, Texas. The order was placed on July 14, 2026, and the transaction is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Heather Coleman serving as the purchasing contact.
The order encompasses 40 cases of trash can liners (LLDPE 1.5 MIL, 55 gallon, clear) under Contract 485-S1, a term contract, with freight included in the pricing. The unit price is $105.14 per case, totaling $4,205.60 for the entire order. The delivery is scheduled for July 28, 2026, with an allowance of 14 days from the order date. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with Emma Trevino. Documentation requirements include specific information to be included on bills of lading and invoices, and the contractor must provide email confirmation of order receipt.
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. 26300431
Order Date: 7/14/2026
Internal Tracking No.: EE103282/R6260641
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
EXT:2188
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: EMMA TREVINO 979-798-2188 EXT:2188
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: 7/28/2026 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.
40 CASE 105.14 $4,205.60
Total $4,205.60
File details come from the government source that posted it. Updated .