26211601-0.pdf
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- Attached to
- Term TX|486-S1|17419760511|26211601
- Contract number
- 26211601
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211601) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., an Austin-based contractor. The order was placed on February 24, 2026, and is directed to the TDCJ Parole Division in San Angelo, Texas, with billing to TDCJ Accounts Payable in Huntsville. Primary agency contacts include Leslie Bowers (CTCD) as the purchasing agent and Stephanie Hernandez as the TDCJ point of contact.
The contract calls for the purchase of 2 cases of Purell hand sanitizer (Green Seal Certified, 12 oz. pump bottles, 12 per case) at a unit price of $66.44 per case for a total order value of $132.88. The purchase is made under Contract 486-S1, a term contract, with freight included. The scheduled delivery date is March 16, 2026, with an 18-day ARO (After Receipt of Order) delivery window. 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. 26211601
Order Date: 2/24/2026
Internal Tracking No.: R6234359 / IW244344 / PO EE076210
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 CHAVEZ
PAROLE DIVISION SAN ANGELO DPO
1070 GATEWAY DRIVE
SAN ANGELO, TX 76905
TDCJ POC: STEPHANIE HERNANDEZ @
86.698.6222 X 1282
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE076210
DELIVERY CONTACT: MARIA CHAVEZ
TDCJ CONTACT PHONE: 325.947.8644
TDCJ POC: STEPHANIE HERNANDEZ @ 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
2 CASE 66.44 $132.88
Total $132.88
File details come from the government source that posted it. Updated .