26064092-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26064092
- Contract number
- 26064092
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064092) issued by the Texas Department of Criminal Justice (TDCJ) on 12/11/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the District Parole Office located in Lubbock, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Leslie Bowers, and the TDCJ point of contact is Stephanie Hernandez.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz), with freight included, under Contract 485-S1. The unit price is $68.90 per case, totaling $137.80. The contract is a term contract with a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 12/25/2025. 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. 26064092
Order Date: 12/11/2025
Internal Tracking No.: R6221743 / IW238087 / EE063524
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: Amber Steele
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
TDCJ POC: STEPHANIE HERNANDEZ @
806.698.6222 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE063524
DELIVERY CONTACT: Amber Steele
TDCJ CONTACT PHONE: 806.747.8282
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: 12/25/2025
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $137.80
File details come from the government source that posted it. Updated .