26315949-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315949
- Contract number
- 26315949
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315949) 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 August 3, 2026. The purchasing agency contact is Heather Coleman. Goods are to be shipped to Segovia Unit Supply located in Edinburg, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 40 units of pumice scouring sticks for cleaning porcelain, ceramic tile, concrete, masonry, and iron surfaces at a unit price of $3.99 each, for a total contract value of $159.60. The commodity is ordered under Contract 485-S1, classified as a term contract with a delivery timeframe of 10 days from the order date (delivery date August 13, 2026). The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Invoicing and bills of lading must reference the Smart Buy PO number, location, item, quantity, unit price, and total price. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26315949
Order Date: 8/3/2026
Internal Tracking No.: EE107319/R6264910
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
K SANCHEZ SUPPLY
(956) 316-2400
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
EXT: 3376
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: K SANCHEZ SUPPLY 956-316-2400 EXT: 3376 ****
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 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/13/2026 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.
40 EACH 3.99 $159.60
Total $159.60
File details come from the government source that posted it. Updated .