26027624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26027624
- Contract number
- 26027624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027624) issued by the Texas Department of Criminal Justice (TDCJ) on 11/24/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Leslie Bowers serving as the agency purchaser and point of contact.
The purchase order is for one case of PURELL SKILCRAFT Professional Advanced Foam Hand Sanitizer (1200mL) from GOJO, priced at $63.42, with freight included. The order is made under Contract 485-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 12/8/2025. The purchase is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4), as the item is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027624
Order Date: 11/24/2025
Internal Tracking No.: R6218642 / IW236618 / EE060434
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: MISSY GOODINSECURITY
OPERATIONS BUDGET OFFICE916 14TH
STREET, HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE060434
DELIVERY CONTACT: MISSY GOODIN
TDCJ CONTACT PHONE: 936.437.9037
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
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 48586550103 PURELL SKILCRAFT Prof. Adv.
Foam Hand Sanit izer, ES8 1200mL;2/CS;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 7752-06
Manufacturer Name: GOJO
1 CASE 63.42 $63.42
Total $63.42
File details come from the government source that posted it. Updated .