26209159-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209159
- Contract number
- 26209159
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209159) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 6, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the Texas Department of Criminal Justice, Accounts Payable division, with delivery directed to the Huntsville Industrial Warehouse in Huntsville, Texas. The purchasing contact is Leslie Bowers of the Correctional Treatment and Custody Division, and delivery coordination is managed by Michael Grafton.
The purchase order covers Urinal Deodorant Kits manufactured by Beacon Lighthouse under part number 48530105609, with each kit containing one screen, one glove, and one deodorant cake, packaged at 12 kits per case. The order quantity is 2 dozen at a unit price of $28.13 per dozen, resulting in an extended price of $56.26, which constitutes the total order value. The contract is designated as a term contract (485-S1) with an Arrive Ready to Order delivery window of 14 days and a scheduled delivery date of February 20, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209159
Order Date: 2/6/2026
Internal Tracking No.: R6230153 / IW242542 / PO EE072964
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: MICHAEL GRAFTON
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE072964
DELIVERY CONTACT: MICHAEL GRAFTON
TDCJ CONTACT PHONE: 936.437.1971
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 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Purchase Order PO No. 26209159
Order Date: 2/6/2026
Internal Tracking No.: R6230153 / IW242542 / PO EE072964
Total $56.26
File details come from the government source that posted it. Updated .