26302341-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26302341
- Contract number
- 26302341
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302341) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on July 15, 2026. Delivery is directed to Pack Unit Supply in Navasota, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The transaction is exempt from state and federal sales taxes as a purchase for exclusive use by the State of Texas.
The purchase order covers eight cases of trash can liners (LLDPE 1.5 MIL, 55-gallon clear bags with freight included) under Contract 485-S1, a term contract. The unit price is $110.33 per case, resulting in a total order value of $882.64. The delivery is scheduled for July 29, 2026, with an agreed-upon response time 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 PO number, location, item details, quantities, and pricing. Email confirmation of order receipt is required.
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. 26302341
Order Date: 7/15/2026
Internal Tracking No.: EE103280/R6261448
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
D WELCH
(936) 825-2728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
EXT: 4200
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: D WELCH 936-825-2728 EXT: 4200
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.
8 CASE 110.33 $882.64
Total $882.64
File details come from the government source that posted it. Updated .