26147438-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26147438
- Contract number
- 26147438
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26147438) issued by the Texas Department of Criminal Justice (TDCJ) on 1/6/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Parole Division District Parole Office in Houston, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Leslie Bowers, and the order references an internal tracking number and specific contract details.
The purchase order is for 5 cases of Purell Instant Hand Sanitizer Soothing Gel (12oz, 12/case) at $68.90 per case, totaling $344.50. The order is under Contract 485-S1, a term contract with a delivery date of 1/20/2026 and a 14-day after receipt of order (ARO) delivery timeline. The product is manufactured by Purell, with the manufacturer part number 3639-12. The purchase is exempt from federal excise taxes and covered under the Texas Tax Code's exemption for state property acquisition, with freight included in the unit price.
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Text version
Purchase Order PO No. 26147438
Order Date: 1/6/2026
Internal Tracking No.: R6224886 / IW239611 / PO EE066990
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: SHEVANTE TEMPLETON
PAROLE DIVISION DISTRICT PAROLE
OFFICE (HOUSTON IV)
5400 N. SAM HOUSTON PKWY. EAST
HOUSTON, TX 77032
TDCJ POC: DEBORAH HALL @ 713.685.7161
X 7161
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE066990
DELIVERY CONTACT: SHEVANTE TEMPLETON @ 281.987.0001
TDCJ CONTACT: DEBORAH HALL @ 713.685.7161 X 7161
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: 1/20/2026
MPN: 3639-12
Manufacturer Name: Purell
5 CASE 68.90 $344.50
Purchase Order PO No. 26147438
Order Date: 1/6/2026
Internal Tracking No.: R6224886 / IW239611 / PO EE066990
Total $344.50
File details come from the government source that posted it. Updated .