26315943-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26315943
- Contract number
- 26315943
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The order, numbered 26315943, involves WorkQuest, Inc., an Austin-based contractor, and designates the Michael Unit Packing Plant in Tennessee Colony, Texas as the delivery location. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchaser contact.
The order is for four 55-gallon drums of Cleaner, Degreaser, Deodorant (D-3 Cleaner) at a unit price of $788.99 per drum, resulting in an extended price of $3,155.96. The items are being procured under Contract 486-S1, classified as a term contract with a 15-day Advance Receipt Order (ARO) and a scheduled delivery date of August 18, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Lita Brown at (903) 928-3418. All invoices and bills of lading must include the SMART BUY purchase order number, location, item description, quantity, and pricing information, with contractor confirmation of order receipt required by email.
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Text version
Purchase Order PO No. 26315943
Order Date: 8/3/2026
Internal Tracking No.: EE107317/R6267597
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
LITA BROWN
(903) 928-3418
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: LITA BROWN 903-928-3418 ****
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 48618 48618245001 Cleaner, Degreaser, Deodorant, D-3 Cleaner, 55 Gallon Drum Contract: 486-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 8/18/2026 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.
4 EACH 788.99 $3,155.96
Total $3,155.96
File details come from the government source that posted it. Updated .