26208090-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208090
- Contract number
- 26208090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208090) issued on February 3, 2026, by the State of Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Leslie Bowers, CTCD) to WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the District Parole Office (Fort Worth II) at 4836 Carey Street, Fort Worth, Texas, with delivery contact Sharon Myers and point of contact Jennifer Clark. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under a state and city sales tax exemption.
The purchase order covers hand soap (liquid, 1-liter pump bottles, clear color with fruity floral scent) manufactured by GOJO under Contract 485-S1 (Term contract type). The order specifies a quantity of four cases at a unit price of $23.96 per case, for an extended price of $95.84. The manufacturer part number is 3165-04-TRV00 (3143-0202), and freight is included in the pricing. The requested delivery date is February 17, 2026, with an agreed-upon delivery window of 14 days after receipt of order. The total order value is $95.84, with no taxes applied due to the state's tax exemption status.
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Text version
Purchase Order PO No. 26208090
Order Date: 2/3/2026
Internal Tracking No.: R6230293 / IW242256 / PO EE072204
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: SHARON MYERS
DISTRICT PAROLE OFFICE (FT WORTH II)
4836 CAREY STREET
FORT WORTH, TX 76119
POC - JENNIFER CLARK @ 214.565.2644
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE072204
DELIVERY CONTACT: SHARON MYERS @ 817.563.3300
TDCJ POC: JENIFER CLARK @214.565.2644
TDCJ CONTACT PHONE:
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 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/17/2026
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
4 CASE 23.96 $95.84
Purchase Order PO No. 26208090
Order Date: 2/3/2026
Internal Tracking No.: R6230293 / IW242256 / PO EE072204
Total $95.84
File details come from the government source that posted it. Updated .