26105504-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26105504
- Contract number
- 26105504
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105504) issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc., located in Austin, TX. The purchase order is dated 12/23/2025 and is specifically for the Victim Services Division, with billing and shipping addresses in Huntsville and Angleton, Texas, respectively. The agency purchasing contact is Leslie Bowers from TDCJ.
The purchase order comprises two line items: a case of Health Gards 7 oz. Cinnamon Spice Metered Air Freshener at $45.12 and a case of GOJO 8 oz. liquid hand soap with a fruity floral scent at $23.88, totaling $69.00. Both items are procured under Contract 485-S1, which is a term contract. The air freshener has a delivery date of 1/2/2026 with a 10-day delivery after receipt (ARO), while the hand soap has a delivery date of 1/6/2026 with a 14-day ARO. The order 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. 26105504
Order Date: 12/23/2025
Internal Tracking No.: R6224134 / IW238901 / EE065591
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: KIMBERLY BLACKETT
TDCJ - VICTIM SERVICES DIVISION
29 E. MULBERRY ST, ST 225
ANGLETON, TX 77515
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE065591
DELIVERY CONTACT: KIMBERLY BLACKETT
TDCJ CONTACT PHONE: 512.406.5910
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 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attr ibute 1: Cinnamon Spice 48532110001 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/2/2026
1 CASE 45.12 $45.12
Purchase Order PO No. 26105504
Order Date: 12/23/2025
Internal Tracking No.: R6224134 / IW238901 / EE065591
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/6/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
Total $69.00
File details come from the government source that posted it. Updated .