26211589-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|486-S1|17419760511|26211589
- Contract number
- 26211589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211589) issued by the Texas Department of Criminal Justice, Institutional Division on February 24, 2026. The purchasing contact is Leslie Bowers of the Comptroller's Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Delivery is to TDCJ's facility at 5241 West Stamford Street in Abilene, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas.
The purchase order specifies three cases of Purell Hand Sanitizer (Instant, Green Seal Certified, 12 ounce pump bottles, 12 per case) under contract 486-S1, a term contract. The unit price is $66.44 per case with an extended price of $199.32 for the total order. Freight is included in the pricing. The delivery date is scheduled for March 16, 2026, with an 18-day advance receipt order timeframe. 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) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26211589
Order Date: 2/24/2026
Internal Tracking No.: R6234274 / IW244326 / PO EE076192
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: MARIE KENEMBENI
5241 West Stamford St.
Abilene, TX 79603
TDCJ CONTACT: STEPHANIE HERNANDEZ
@ 806.698.622 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE06192
DELIVERY CONTACT: MARIE KENEMBINI
TDCJ CONTACT PHONE: 325.672.1495
TDCJ POC: 806.698.6222 X 1282
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 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: 3/16/2026
3 CASE 66.44 $199.32
Total $199.32
File details come from the government source that posted it. Updated .