26269125-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26269125
- Contract number
- 26269125
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269125) issued by the Texas Department of Criminal Justice, Institutional Division on June 11, 2026, for delivery to the Board of Pardons and Paroles in Austin, Texas. The ordering agency is represented by purchaser Heather Coleman. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with the order to be confirmed by contact Chrissy Ruiz at (512) 406-5460.
The purchase order is for one case of Purell Hand Sanitizer, Instant, Green Seal Certified, 12 oz. pump bottles (12 per case) under Contract 486-S1, a term contract with an 18-day delivery window. The delivery date is scheduled for June 29, 2026. The unit price is $66.44 per case, resulting in a total order value of $66.44. Freight is included in the unit price. The contractor is required to include specific information on bills of lading and invoices, including the SMART BUY PO number, location, item, quantity, bill of lading number, unit price, and total price, and must confirm receipt of the order by email. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269125
Order Date: 6/11/2026
Internal Tracking No.: EE096491/R6249966
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
CHRISSY RUIZ
(512) 406-5460
BOARD OF PARDONS AND PAROLES
8610 SHOAL CREEK BLVD.
AUSTIN, TX 78757
NOTE TO CONTRACTOR: CHRISSY RUIZ - 512-406-5460
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: 6/29/2026 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 .