26224414-0.pdf
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- Attached to
- TX|486-S1|26224414
- Contract number
- 26224414
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26224414) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on March 26, 2026. The goods are to be delivered to the District Parole Office (Dallas I) located at 1010 Cadiz, Suite 105, Dallas, Texas. The purchasing contact is Heather Coleman with the TDCJ.
The order consists of a single line item for Hand Sanitizer (Instant Purell, Green Seal Certified, 12 oz. pump bottles) in the quantity of one case. The unit price is $66.44, with a total order value of $66.44. This purchase is made under Contract 486-S1, classified as a term contract with an 18-day delivery window and an expected delivery date of April 13, 2026. Freight is included in the pricing. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY PO number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas is exempt from federal excise taxes and sales taxes under this procurement.
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Text version
Purchase Order PO No. 26224414
Order Date: 3/26/2026
Internal Tracking No.: EE082121/R6239250
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 (DALLAS I)
1010 CADIZ, STE 105
DALLAS, TX 75215
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: LETICIA SCOTT 214-565-2644
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 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: 4/13/2026 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.
1 CASE 66.44 $66.44
Total $66.44
File details come from the government source that posted it. Updated .