26216348-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26216348
- Contract number
- 26216348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216348) issued on March 20, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing contact is Heather Coleman, and the goods are to be shipped to the District Parole Office in Odessa, Texas, with delivery coordination through Elizabeth Gray.
The purchase order is for 2 cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12 per case) at a unit price of $68.90 per case for a total extended price of $137.80, with freight included. The order is issued under Contract 485-S1, a term contract with a 14-day delivery window and an expected delivery date of April 3, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Special documentation requirements include providing the SMART BUY PO number, location, item, and quantity on each bill of lading and invoice, along with unit pricing and total price information. The State of Texas is exempt 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. 26216348
Order Date: 3/20/2026
Internal Tracking No.: EE080952/R6239289
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
DISTRICT PAROLE OFFICE
701 MCDONALD ST.
ODESSA, TX 79761
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: ELIZABETH GRAY 806-698-6222 EXT: 1247
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 Heather Coleman Heather.Coleman@tdcj.texas.gov (936) 437-3898
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/3/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 26216348
Order Date: 3/20/2026
Internal Tracking No.: EE080952/R6239289
Total $137.80
File details come from the government source that posted it. Updated .