27006614-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006614
- Contract number
- 27006614
- Issued by
- Texas
About this file
This Purchase Order No. 27006614, issued on October 8, 2026, is a state procurement document between the Texas Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest Inc., a vendor based in Austin, Texas. The order is managed by purchaser Heather Coleman and is directed to the Bartlett Street Jail Supply facility for delivery and receipt by Yolanda Harris.
The purchase order is for 10 cases of trash can liners, specifically LLDPE 1.5 MIL, 55-gallon clear liners with freight included, under Contract 485-S1 (Term contract type). The unit price is $105.14 per case, resulting in an extended price of $1,051.40. The delivery is expected within 14 days of the order date, with a scheduled delivery date of October 22, 2026. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment. All documentation including bills of lading and invoices must reference the SMART BUY PO number, location, item description, quantity, unit price, and total price. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006614
Order Date: 10/8/2026
Internal Tracking No.: EF053695/R7195894
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
YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
EXT:2221
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: YOLANDA HARRIS - 254-527-4603 EXT: 2221 ****
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 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 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.
10 CASE 105.14 $1,051.40
Total $1,051.40
File details come from the government source that posted it. Updated .