26028458-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028458
- Contract number
- 26028458
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028458) issued by the Texas Department of Criminal Justice (TDCJ) on 12/2/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the TDCJ Parole Division / District Parole Office located in Angleton, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Leslie Bowers from the TDCJ Institutional Division.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case), with freight included, at a unit price of $68.90 per case for a total of $137.80. The order is associated with Contract 485-S1, a term contract with a delivery ARO (After Receipt of Order) of 14 days, specifically scheduled for delivery on 12/16/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26028458
Order Date: 12/2/2025
Internal Tracking No.: R6219669 / IW237183 / EE061530
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: DEBORAH HALL
TDCJ - PAROLE DIVISION / DISTRICT
PAROLE OFFICE
1208 NORTH VELASCO
ANGLETON, TX 77515
DELIVERY POC: ASHTON LUNDY @
979.849.2461
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE061530
DELIVERY CONTACT: ASHTON LUNDY
TDCJ CONTACT PHONE: 979.849.2461
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 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26028458
Order Date: 12/2/2025
Internal Tracking No.: R6219669 / IW237183 / EE061530
Total $137.80
File details come from the government source that posted it. Updated .