26064070-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26064070
- Contract number
- 26064070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064070) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/11/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, to procure goods. The order will be billed to TDCJ Accounts Payable in Huntsville, TX, and shipped to the District Parole Office in Athens, TX, with delivery contact Ashley Crossland.
The purchase order is for one case of hand soap, specifically 12 bottles of 8 oz. liquid hand soap with a clear color and fruity floral scent, manufactured by GOJO. The item is purchased under Contract 485-S1, which appears to be a term contract. The total cost is $23.88, with a unit price of $23.88 per case. The delivery is set for 12/25/2025 with an ARO (After Receipt of Order) period of 14 days. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26064070
Order Date: 12/11/2025
Internal Tracking No.: R6217644 / IW238078 / EE063503
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: ASHLEY CROSSLAND
DISTRICT PAROLE OFFICE
1645 ENTERPRISE STREET
ATHENS, TX 75751
TDCJ POC: CAROL HOFFMAN @
903.581.8311
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE063503
DELIVERY CONTACT: Ashley Crossland
TDCJ CONTACT PHONE: 903.675.6722
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 48586350309 Hand Soap, Liquid, 8 oz. pump bottle, 12 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Purchase Order PO No. 26064070
Order Date: 12/11/2025
Internal Tracking No.: R6217644 / IW238078 / EE063503
Total $23.88
File details come from the government source that posted it. Updated .