27006625-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27006625
- Contract number
- 27006625
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006625) issued by the State of Texas Department of Criminal Justice, Institutional Division on October 8, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), represented by purchaser Heather Coleman. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order directs delivery to the Pack Unit Supply facility at 2400 Wallace Pack Road/FM 1227, Navasota, TX 77868, with D. Welch designated as the delivery contact.
The purchase order covers five cases of trash can liners (LLDPE 1.5 MIL, 55-gallon clear bags) under Contract 485-S1, a term contract with NIGP Code 48505. The unit price is $110.33 per case, resulting in a total extended price of $551.65, with freight included. The delivery date is October 22, 2026, with an agreed-upon response time (ARO) of 14 days. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Documentation requirements include placing the smart buy purchase order number, location, item, and quantity on each bill of lading, and including the same information plus unit price and total price on each invoice.
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Text version
Purchase Order PO No. 27006625
Order Date: 10/8/2026
Internal Tracking No.: EF053699/R7198301
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
D. WELCH
(936) 825-2728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
EXT:4200
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: D WELCH 936-825-2728 EXT: 4200 ****
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.
5 CASE 110.33 $551.65
Total $551.65
File details come from the government source that posted it. Updated .