26005665-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26005665
- Contract number
- 26005665
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005665) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Abilene District Parole office. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, and will be processed through TDCJ's Accounts Payable department in Huntsville, TX, with the final delivery destination being the Abilene District Parole office.
The purchase order is for two cases of Purell Hand Sanitizer, specifically a 12 oz. pump bottle format that is Green Seal Certified. The total order value is $132.88, with each case priced at $66.44, and is being procured under Contract 486-S1, which is classified as a Term Contract. The delivery is scheduled for 10/27/2025 with an After Receipt of Order (ARO) period of 18 days. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code Section 151.309(4), indicating the items are for exclusive use by a Texas state entity.
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Text version
Purchase Order PO No. 26005665
Order Date: 10/9/2025
Internal Tracking No.: R6207298 / IW232131 / EE052261
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
ABILENE DIST PAROLE / ATTN: SYLVIA
HOCKMAN
(325) 672-1495 5241 West Stamford St.
Abilene TX 79603
STEPHANIE HERNANDEZ @ 806.698.6222 X
NOTE TO CONTRACTOR:
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/27/2025
2 CASE 66.44 $132.88
Total $132.88
File details come from the government source that posted it. Updated .