26005755-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005755
- Contract number
- 26005755
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005755) issued by the Texas Department of Criminal Justice (TDCJ) on 10/9/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Classification and Records Supply Office located in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The document includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for 21 cases of Purell Healthcare Surface Disinfectant, 32 oz bottles with spray trigger, priced at $25.16 per case, totaling $528.36. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 15 days after receipt (ARO), with a specific delivery date of 10/24/2025. The procurement is managed by Leslie Bowers from the Texas Department of Criminal Justice, Institutional Division, with the contact information leslie.bowers@tdcj.texas.gov and phone number (936) 437-3806.
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Text version
Purchase Order PO No. 26005755
Order Date: 10/9/2025
Internal Tracking No.: R6209618 / IW232168 / EE052344
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
ATTN: KIMBERLY WHEELESS
(936) 293-4138
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE TX 77320
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 48540 48540273204 Disinfectant, Healthcare Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/24/2025
21 CASE 25.16 $528.36
Total $528.36
File details come from the government source that posted it. Updated .