26210539-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210539
- Contract number
- 26210539
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210539) is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 18, 2026, and is managed by the agency purchaser Leslie Bowers at TDCJ's Criminal Justice/Institutional Division. Delivery is directed to TDCJ's Information Technology Division in Huntsville, Texas, with Angela Smith designated as the delivery contact. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code provisions.
The purchase order covers urinal deodorant kits manufactured by Beacon Lighthouse, with each kit containing one screen, one glove, and one deodorant cake (12 kits per case, plus freight). The order quantity is 2 dozen units at a unit price of $28.13 per dozen, resulting in an extended price and total order value of $56.26. The contract referenced is 485-S1 (Term Contract), with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of March 4, 2026. The commodity code is 48530, and the manufacturer part number is 48530105609.
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Text version
Purchase Order PO No. 26210539
Order Date: 2/18/2026
Internal Tracking No.: R6234689 / IW243458 / PO EE074831
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: ANGELA SMITH
INFORMATION TECHNOLOGY DIVISION
815-11TH STREET, ROOM 110
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074831
DELIVERY CONTACT: ANGELA SMITH
TDCJ CONTACT PHONE: 936.437.1729
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: 3/4/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Purchase Order PO No. 26210539
Order Date: 2/18/2026
Internal Tracking No.: R6234689 / IW243458 / PO EE074831
Total $56.26
File details come from the government source that posted it. Updated .