26315946-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315946
- Contract number
- 26315946
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315946) issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Michael Unit Packing Plant in Tennessee Colony, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 30 cases of trash can liners (LLDPE 1.5 MIL, 55 gallon, clear) under Contract 485-S1, a term contract. The unit price is $105.14 per case, with a total order value of $3,154.20. The delivery date is set for August 17, 2026, with a 14-day ARO (Acknowledgment Required Order). Freight is included in the pricing. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Lolita Brown at (909) 928-2311, extension 1412. Specific documentation requirements apply, including Smart Buy PO numbers, locations, items, quantities, and bill of lading information on all shipping and invoicing documents. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315946
Order Date: 8/3/2026
Internal Tracking No.: EE107489/R6267749
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
LOLITA BROWN
(909) 928-2311
MICHAEL UNIT PACKING PLANT
2664 FM 2054
TENNESSEE COLONY, TX 75886
EXT:1412
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: LOLITA BROWN 909-928-2311 EXT : 1412 ****
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: 8/17/2026 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.
30 CASE 105.14 $3,154.20
Total $3,154.20
File details come from the government source that posted it. Updated .