26241121-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26241121
- Contract number
- 26241121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241121) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 15, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to the Board of Pardons and Paroles in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchase is managed by Leslie Bowers, the agency purchasing contact at the Texas Department of Criminal Justice.
The purchase order covers floor cleaner and disinfectant product under NIGP Code 48583. Specifically, two cases of Pro Line Closed Loop Floor Cleaner in gallon bottle format (4 bottles per case with freight included) are ordered at $112.46 per case for a total contract value of $224.92. The order references Contract 485-S1, identified as a term contract with a 10-day delivery window and a scheduled delivery date of April 27, 2026. The contractor is required to label all delivery and billing documentation with the PO number (EE085656), include specific details on bills of lading and invoices, and confirm receipt of the order by email to the agency contact.
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Text version
Purchase Order PO No. 26241121
Order Date: 4/15/2026
Internal Tracking No.: R6246809 / IW249026 / PO EE085656
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: TARAI BAXTER
(936) 437-2296
BOARD OF PARDONS AND PAROLES -
HUNTSVILLE BOARD OFFICE
1022 VETERANS MEMORIAL PKWAY, SUITE
A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE085656
DELIVERY CONTACT: TERAI BAXTER
TDCJ CONTACT PHONE: 936.437.2296
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
Purchase Order PO No. 26241121
Order Date: 4/15/2026
Internal Tracking No.: R6246809 / IW249026 / PO EE085656
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 4/27/2026 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.
2 CASE 112.46 $224.92
Total $224.92
File details come from the government source that posted it. Updated .