26157687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157687
- Contract number
- 26157687
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157687) issued by the Texas Department of Criminal Justice (TDCJ) on January 15, 2026, with WorkQuest, Inc. of Austin, Texas as the contracted vendor. The purchase order involves the TDCJ Institutional Division, with delivery to be made to the Beeville Distribution Center located in Beeville, Texas. The agency purchasing contact is Leslie Bowers, and the delivery contact is Roy Casarez.
The purchase order is for 5 cases of Hand/Shower Wash, ADX-12 System, with a unit price of $47.24 per case, totaling $236.20. The order is associated with Contract 485-S1, which is a term contract with a delivery timeline of 18 days after receipt of order (ARO), with a specific delivery date of February 2, 2026. 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. 26157687
Order Date: 1/15/2026
Internal Tracking No.: R6226221 / IW240579 / PO EE068736
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: ROY CASAREZ
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068736
DELIVERY CONTACT: ROY CASAREZ
TDCJ CONTACT PHONE: 361.362.6565
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/2/2026
5 CASE 47.24 $236.20
Total $236.20
File details come from the government source that posted it. Updated .