26315951-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315951
- Contract number
- 26315951
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315951) issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026, for goods to be delivered to the Parole Division District Parole Office Region I in Marshall, Texas. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Heather Coleman serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas.
The order is for one case of Bag, Trash Can Liners (LLDPE 3.0 MIL, 55 Gallon – Black) under NIGP Code 48505 and Contract 485-S1, a term contract. The unit price is $62.46 with an extended price of $62.46, representing the total order value. Delivery is expected within 14 days of the order date, with a scheduled delivery date of August 17, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment with Carol Hoffman at (903) 581-8311. Freight is included in the pricing. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315951
Order Date: 8/3/2026
Internal Tracking No.: EE107320/R6262162
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
CAROL HOFFMAN
(903) 581-8311
PAROLE DIVISION DISTRICT PAROLE
OFFICE REGION I
2304 EAST TRAVIS
MARSHALL, TX 75670
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: CAROL HOFFMAN 903-581-8311****
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 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, 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.
1 CASE 62.46 $62.46
Total $62.46
File details come from the government source that posted it. Updated .