26021612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26021612
- Contract number
- 26021612
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26021612) issued by the Texas Department of Criminal Justice (TDCJ) on 10/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, specifically the District Parole Office in Houston, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz., 12/CS), with freight included, at a unit price of $68.90 per case for a total of $137.80. The order is issued under Contract 485-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the specified delivery date of 11/10/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26021612
Order Date: 10/27/2025
Internal Tracking No.: R6212369 / IW234232 / EE055570
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
ATTTN: DEBORAH HALLDISTRICT PAROLE
OFFICE (HOUSTON II)3322 RICHMOND AVE,
2ND FLOOR, HOUSTON, TX 77098X 7161
DELIVER TO: SHELITA CELSTINE @
713.521.0820
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/10/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .