26267005-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26267005
- Contract number
- 26267005
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267005) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 28, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Estelle Unit Maintenance facility in Huntsville, Texas. The purchasing contact is Heather Coleman with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by the State of Texas.
The purchase order calls for two cases of GOJO Cherry Gel Pumice Hand Cleaner (1 Gallon, 4/case) at a unit price of $83.96 per case, totaling $167.92. The product is sourced under Contract 485-S1, a term contract with freight included in the pricing. The delivery date is scheduled for June 11, 2026, with an Agreed Ready Offer (ARO) of 14 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment with Cynthia Vader at the Estelle Unit Maintenance facility. Documentation requirements include providing the SMART BUY PO number, location, item, and quantity on all bills of lading and invoices, along with unit and total pricing information. Confirmation of order receipt via email is required.
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Text version
Purchase Order PO No. 26267005
Order Date: 5/28/2026
Internal Tracking No.: EE093619/R6246573
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
CYNTHIA VADER
(936) 291-4200
ESTELLE UNIT MAINTENANCE
264 FM 3478
HUNTSVILLE, TX 77320
EXT:2335
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: CYNTHIA VADER 936-291-4200 EXT: 2335
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 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: 6/11/2026 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: 2358-02
Manufacturer Name: GOJO
2 CASE 83.96 $167.92
Purchase Order PO No. 26267005
Order Date: 5/28/2026
Internal Tracking No.: EE093619/R6246573
Total $167.92
File details come from the government source that posted it. Updated .