26024141-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024141
- Contract number
- 26024141
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024141) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for procurement of goods from WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated 10/29/2025 and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Leslie Bowers as the agency purchaser.
The purchase order is for 60 cases of Disinfectant Cleaner, Spray, 3 in 1, at a unit price of $61.33 per case, totaling $3,679.80. The order is made under Contract 485-S1, which is a term contract with a 15-day delivery after receipt (ARO) and a specified delivery date of 11/13/2025. The goods will be shipped to the TDCJ Huntsville Commissary Warehouse, and the billing will be processed through TDCJ Accounts Payable. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26024141
Order Date: 10/29/2025
Internal Tracking No.: R6214233 / IW234565 / EE056262
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: KAYLA MAYNARDTDCJ HUNTSVILLE
COMMISSARY WAREHOUSE1621 STATE
HIGHWAY 75 NORTH, 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 48540271060 Disinfectant Cleaner, Spray, 3 in 1 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 11/13/2025
60 CASE 61.33 $3,679.80
Total $3,679.80
File details come from the government source that posted it. Updated .