26159207-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26159207
- Contract number
- 26159207
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26159207) issued on January 27, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through its Statewide Procurement Division. The ordering agency is TDCJ's Accounts Payable office in Huntsville, Texas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs shipment to the Wynne Food Service Warehouse in Huntsville, Texas, with delivery contact Kathy Humphrey and agency purchasing contact Leslie Bowers at CTCD.
The purchase order covers two items under Contract 485-S1, a term contract with freight included in all pricing. Line Item 1 is GOJO Cherry Gel Pumice Hand Cleaner, 1 gallon, 4 cases per unit, at $83.96 per case (Commodity Code 48586350311, MPN 2358-02), and Line Item 2 is Purell/Skilcraft Instant Hand Sanitizer, 1.5 liter pump bottle, 4 cases per unit, at $70.67 per case (Commodity Code 48513501012, MPN 5015-04). Both items have a delivery timeframe of 14 days with a scheduled delivery date of February 10, 2026. The total order value is $154.63. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159207
Order Date: 1/27/2026
Internal Tracking No.: R6230421 / IW241397 / PO EE070668
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: KATHY HUMPHREY
WYNNE FOOD SERVICE WAREHOUSE
810 FM 2821 WEST
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE070668
DELIVERY CONTACT: KATHY HUMPHREY
TDCJ CONTACT PHONE: 936.291.5275
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 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Purchase Order PO No. 26159207
Order Date: 1/27/2026
Internal Tracking No.: R6230421 / IW241397 / PO EE070668
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
MPN: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Total $154.63
File details come from the government source that posted it. Updated .