26315956-0.pdf
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- Attached to
- TX|485-S1|26315956
- Contract number
- 26315956
- Issued by
- Texas
About this file
Summary
Purchase Order 26315956 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the Wynne Unit Mattress Factory in Huntsville, Texas. The order was executed on August 3, 2026, with Heather Coleman serving as the agency purchaser. The purchase is tax-exempt under Texas Tax Code Section 151.309(4) as it is for the exclusive use of the State of Texas.
The purchase order covers trash can liners (HDPE 8 Mic, 7-10 gallon clear bags with freight included) under NIGP code 48505 and commodity code 48505115004. A total quantity of two cases is ordered at a unit price of $48.54 per case, for an extended price of $97.08. The order references Contract 485-S1, a term contract with an expected delivery within 14 days, 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 Michele McKinley at (936) 291-5135. Invoicing and billing of lading documentation must include the SMART BUY PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26315956
Order Date: 8/3/2026
Internal Tracking No.: EE107325/R6261021
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
MICHELE MCKINLEY
(936) 291-5135
WYNNE UNIT MATTRESS FACTORY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: MICHELE MCKINLEY 936-291-5135 ****
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 48505115004 Bag, Trash Can Liner, HDPE 8 Mic, 7-10 Gallon - Clear, Freight Included Attribute 1: Clear-66524115004 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.
2 CASE 48.54 $97.08
Total $97.08
File details come from the government source that posted it. Updated .