26301563-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26301563
- Contract number
- 26301563
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26301563) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 14, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Heather Coleman serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Gurney Unit Supply in Palestine, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 60 cases of trash can liners (LLDPE 3.0 MIL, 55 gallon capacity in clear color) under Contract 485-S1, a term contract with freight included. The unit price is $57.27 per case, with an extended total of $3,436.20. The delivery is scheduled for July 28, 2026, with an ARO (after receipt of order) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with A. Lenoir. Specific documentation requirements include noting the SMART BUY PO number, location, item, and quantity on bills of lading, and providing corresponding details on invoices. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26301563
Order Date: 7/14/2026
Internal Tracking No.: EE103264/R6260232
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
A. LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
EXT:4287
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: A. LENOIR 903-928-3118 EXT: 4287
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: 7/28/2026 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.
60 CASE 57.27 $3,436.20
Total $3,436.20
File details come from the government source that posted it. Updated .