26005808-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26005808
- Contract number
- 26005808
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005808) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, for the Board of Pardons and Paroles in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase order dated 10/9/2025. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and is processed through the agency's purchaser, Leslie Bowers.
The purchase order is for one case of Purell Hand Sanitizer, specifically a Green Seal Certified 12 oz. pump bottle product, with 12 bottles per case. The total cost is $66.44, with a unit price of $66.44 per case. The order is made under Contract 486-S1, which is a term contract, with a specified delivery after receipt (ARO) of 18 days, setting the delivery date as 10/27/2025. The purchase is tax-exempt 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. 26005808
Order Date: 10/9/2025
Internal Tracking No.: R6207877 / IW231673 / EE052402
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: TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
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 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
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .