26001491-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001491
- Contract number
- 26001491
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001491) issued by the Texas Department of Criminal Justice (TDCJ) on 9/16/2025, with an internal tracking number R5269780. The order is placed with WorkQuest, Inc., located in Austin, Texas, and is to be delivered to the TDCJ Pack Unit Warehouse in Navasota, Texas. The purchasing contact is Kelle Neveu from the TDCJ Institutional Division.
The purchase order is for 30 cases of hand cleaner, specifically GOJO/Skilcraft Pumice Natural Orange, 1/2 Gallon Pump (6 per case), under Contract 485-S1. The total purchase amount is $2,102.40, with each case priced at $70.08. The delivery is set for 14 days after the order (ARO) with a specific delivery date of 9/30/2025. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001491
Order Date: 9/16/2025
Internal Tracking No.: R5269780
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
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA TX 77868
NOTE TO CONTRACTOR: DELIVER TO: J GIBBS
EVERYTHING MUST BE MARKED WITH TDCJ
TRACKING NUMBER: R5269780
DELIVERY CONTACT: J GIBBS
PHONE:(936) 825-3728 EXT: 4115
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3885
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513230507 Hand Cleaner, Pumice, Natural Orange, 1 /2 Gal lon Pump, GOJO/Skilcraft, 6/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
30 CASE 70.08 $2,102.40
Total $2,102.40
File details come from the government source that posted it. Updated .