26164863-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26164863
- Contract number
- 26164863
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26164863) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 29, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Purchasing Contact: Leslie Bowers, CTCD). The contractor is WorkQuest, Inc., based in Austin, Texas. Billing and payment are directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to McConnell Unit Supply in Beeville, Texas, under the attention of Bonnie Bleibdrey.
The purchase order covers the procurement of Dishwashing Detergent, Dawn brand, 1 gallon bottles supplied in 4-gallon cases with freight included. The quantity ordered is 2 cases at a unit price of $80.93 per case, for an extended price of $161.86. This is a term contract (Contract 485-S1) with a delivery window of 15 days from the order date, with an expected delivery date of February 13, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26164863
Order Date: 1/29/2026
Internal Tracking No.: R6228988 / IW241670 / PO EE071200
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: BONNIE BLEIBDREY
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE071200
DELIVERY CONTACT: BONNE BLEIBDREY
TDCJ CONTACT PHONE: 361.362.2300
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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/13/2026
2 CASE 80.93 $161.86
Total $161.86
File details come from the government source that posted it. Updated .