26211862-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26211862
- Contract number
- 26211862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211862) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 25, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with delivery to Chase Field Mechanical in Beeville, Texas. The purchasing agent is Leslie Bowers from the Corpus Christi College District (CTCD), and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order contains two line items for hand cleaning products: one case of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4", 72 per canister, 6 canisters per case) priced at $110.10 under Contract 640-S1 with a delivery date of March 9, 2026; and two cases of GOJO Cherry Gel Pumice Hand Cleaner (1 gallon, 4 per case, with freight included) priced at $83.96 per case ($167.92 total) under Contract 485-S1 with a delivery date of March 11, 2026. The total order value is $278.02. Both items are term contracts with specified approval-required-on (ARO) delivery windows of 10 and 14 days respectively. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211862
Order Date: 2/25/2026
Internal Tracking No.: R6236007 / IW244538 / PO EE076617
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: PABLO GARCIA
CHASE FIELD MECHANICAL
965 OFSTIE, BLDG 1016
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE076617
DELIVERY CONTACT: PABLO GARCIA
TDCJ CONTACT PHONE: 361.362.6423
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 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
1 CASE 110.10 $110.10
Purchase Order PO No. 26211862
Order Date: 2/25/2026
Internal Tracking No.: R6236007 / IW244538 / PO EE076617
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
MPN: 2358-02
Manufacturer Name: GOJO
2 CASE 83.96 $167.92
Total $278.02
File details come from the government source that posted it. Updated .