26302337-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26302337
- Contract number
- 26302337
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26302337) was issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to Garza West Supply in Beeville, Texas. Heather Coleman serves as the purchasing contact for the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for 16 cases of trash can liners (LLDPE 1.5 MIL, 55 gallon, clear) at a unit price of $105.14 per case, with freight included, for a total contract value of $1,682.24. The order is based on Contract 485-S1, a term contract with an anticipated receipt date of 14 days (delivery date of July 29, 2026). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with A. Weaver at the designated location. Invoicing requirements specify that the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price must appear on all invoices, and the contractor must confirm receipt of the order by email.
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Text version
Purchase Order PO No. 26302337
Order Date: 7/15/2026
Internal Tracking No.: EE103278/R6260979
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. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
EXT:2197
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: A WEAVER 361-358-9890 EXT: 2197
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: 7/29/2026 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.
16 CASE 105.14 $1,682.24
Total $1,682.24
File details come from the government source that posted it. Updated .