26165647-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26165647
- Contract number
- 26165647
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26165647) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 29, 2026. The purchasing agency contact is Andrea Jones of the Criminal Justice Training Center Division (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to Missy Grider at the Office of the Inspector General in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order contains two line items for cleaning and sanitation supplies with a combined total of $90.32. Line 1 specifies one case of Hand Soap (Liquid, 8 oz. pump bottle, 12 bottles per case, clear color, fruity floral scent) manufactured by GOJO at $23.88 per case, with delivery expected by February 12, 2026 (14 days after order date) under Contract 485-S1. Line 2 specifies one case of Purell Hand Sanitizer (Green Seal Certified, 12 oz. pump bottle, 12 per case) at $66.44 per case, with delivery expected by February 16, 2026 (18 days after order date) under Contract 486-S1. Both items are term contracts with freight included in the pricing. All delivery documentation must be labeled with the TDCJ tracking number EE071234 / R6226629.
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Text version
Purchase Order PO No. 26165647
Order Date: 1/29/2026
Internal Tracking No.: EE071234 / R6226629
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
MISSY GRIDER
OFFICE OF THE INSPECTOR GENERAL
1012 VETERANS MEMORIAL PKWY.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE071234 / R6226629
DELIVERY CONTACT: MISSY GRIDER
PHONE:936-437-5176
AGENCY PURCHASING CONTACT: Andrea Jones, CTCD
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 Andrea Jones andrea.jones@tdcj.texas.gov (936) 437-3804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/12/2026
MPN: 5718-12-TRV00 (3143-0201)
Manufacturer Name: GOJO
1 CASE 23.88 $23.88
2 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/16/2026
1 CASE 66.44 $66.44
Purchase Order PO No. 26165647
Order Date: 1/29/2026
Internal Tracking No.: EE071234 / R6226629
Total $90.32
File details come from the government source that posted it. Updated .