26333524-0.pdf
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- Attached to
- TX|485-S1|26333524
- Contract number
- 26333524
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333524) issued by the Texas Department of Criminal Justice, Institutional Division on August 11, 2026. The ordering agency is the Texas Department of Criminal Justice (TDCJ) represented by purchaser Heather Coleman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The merchandise is being shipped to Wynne Unit Supply in Huntsville, Texas, with delivery contact Ashley Dreahn at (936) 295-9126 Extension 1515.
The purchase order covers 20 units of Liquid Soap and Shampoo Dispensers (wall cabinets constructed of durable thermoplastic specifically designed for TIBH liquid soap pouches) under Contract 485-S1, a term contract. The unit price is $18.57 per dispenser, with an extended price of $371.40 for the total order. The delivery date is August 25, 2026, with an Acknowledged Receipt Order (ARO) of 14 days. The contractor is required to contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on bills of lading and invoices, including the Smart Buy PO number, location, item, quantity, bill of lading, unit price, and total price. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333524
Order Date: 8/11/2026
Internal Tracking No.: EE109228/R6270638
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
ASHLEY DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
EXT:1515
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: ASHLEY DREAHN 936-295-9126 EXT:1515 ****
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 48544 48544113003 Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. , 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.
20 EACH 18.57 $371.40
Purchase Order PO No. 26333524
Order Date: 8/11/2026
Internal Tracking No.: EE109228/R6270638
Total $371.40
File details come from the government source that posted it. Updated .