26026177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026177
- Contract number
- 26026177
- Issued by
- Texas
About this file
The document is a Purchase Order (PO No. 26026177) issued by the Texas Department of Criminal Justice (TDCJ) on November 13, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Duncan Unit, with billing and shipping to TDCJ Accounts Payable in Huntsville, TX, and delivery to the Duncan Unit in Diboll, TX.
The purchase order is for 2 cases of Micrell/Skilcraft liquid antimicrobial hand soap (1000mL pouches), priced at $72.25 per case, for a total of $144.50. The order is made under Contract 485-S1, a term contract with a delivery timeline of 18 days after receipt of order (ARO), with a specified delivery date of December 1, 2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26026177
Order Date: 11/13/2025
Internal Tracking No.: R6217276 / IW235914 / EE058824
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: KAYLYN HALTOMDUNCAN UNIT
PROPERTY & SUPPLY1502 SOUTH FIRST
STREET, DIBOLL, TX 75941X 1177
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058824
DELIVERY CONTACT: KAYLYN HALTOM
PHONE: 936.829.2616 X 1177
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 48586 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/1/2025
2 CASE 72.25 $144.50
Total $144.50
File details come from the government source that posted it. Updated .