26003280-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26003280
- Contract number
- 26003280
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003280) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is specifically for the Region II District Parole Office located in Fort Worth, with delivery instructions to Leticia Scott. The document includes billing information for TDCJ Accounts Payable in Huntsville, TX and shipping information for the Fort Worth parole office.
The purchase order is for 2 cases of hand soap, specifically GOJO brand liquid hand soap in 8 oz. pump bottles, with 12 bottles per case. The soap is described as clear in color with a fruity floral scent. The total purchase amount is $47.76, with each case priced at $23.88. The order is made under Contract 485-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/8/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003280
Order Date: 9/24/2025
Internal Tracking No.: R6202618
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
REGION II DISTRICT PAROLE OFFICE (FT.
WORTH I)
3628 MCCART STREET
FORT WORTH TX 76110
NOTE TO CONTRACTOR: DELIVER TO: LETICIA SCOTT
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6202618
DELIVERY CONTACT: LETICIA SCOTT
PHONE:214-565-2605
***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 48586 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
2 CASE 23.88 $47.76
Total $47.76
File details come from the government source that posted it. Updated .