26333488-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333488
- Contract number
- 26333488
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333488) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated August 11, 2026, with an internal tracking number EE109188/R6268452. Delivery is designated to the Prison Store B.L.A.H. facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. Heather Coleman serves as the agency purchaser.
The purchase order covers 414 cases of Bag, Trash Can Liner, HDPE 8 Micron, 7-10 Gallon in clear color, with freight included. The unit price is $43.34 per case, resulting in an extended price of $17,942.76. The commodity is sourced under Contract 485-S1, classified as a term contract with a NIGP code of 48505. The delivery is scheduled for August 25, 2026, with an Advance Receipt Offset (ARO) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Amy Bunyard at (936) 437-8415. Documentation requirements specify that bills of lading and invoices must include the PO number, location, item description, quantity, unit price, and total price, with order receipt confirmation required via email.
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Text version
Purchase Order PO No. 26333488
Order Date: 8/11/2026
Internal Tracking No.: EE109188/R6268452
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
AMY BUNYARD
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: AMY BUNYARD 936-437-8415 ****
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: 8/25/2026 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.
414 CASE 43.34 $17,942.76
Total $17,942.76
File details come from the government source that posted it. Updated .