26075062-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26075062
- Contract number
- 26075062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26075062) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 12/17/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the goods being shipped to the Ramsey Unit Supply in Rosharon, TX. The billing will be processed through TDCJ Accounts Payable in Huntsville, TX, with Leslie Bowers serving as the agency purchasing contact.
The purchase order is for 2 cases of hand soap - specifically antibacterial, lotion-based hand soap in 800 mL pouches, lightly scented, packaged 12 per case. The total order value is $171.28, with each case priced at $85.64. The order is made under Contract 485-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), and a specified delivery date of 12/31/2025. 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.
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. 26075062
Order Date: 12/17/2025
Internal Tracking No.: R6216141 / IW238462 / EE064569
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: Ajesh John
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
x 1279
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE064569
DELIVERY CONTACT: AJESH JOHN
TDCJ CONTACT PHONE: 281.595.3491 X 1279
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 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/31/2025
2 CASE 85.64 $171.28
Total $171.28
File details come from the government source that posted it. Updated .