26288731-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26288731
- Contract number
- 26288731
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288731) issued by the Texas Department of Criminal Justice, Institutional Division on July 8, 2026, for procurement from WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ's Accounts Payable department in Huntsville, Texas, with delivery directed to the Duncan Unit Property & Supply facility in Diboll, Texas. Heather Coleman serves as the purchasing contact, and Kaylyn Haltom is the designated delivery contact.
The purchase order covers antimicrobial hand soap—specifically Micrell/Skilcraft brand liquid soap in 1000mL pouches with 8 cases per unit—under Contract 485-S1, a term contract. The order quantity is 2 cases at a unit price of $72.25 per case, for a total order value of $144.50. The delivery is scheduled for July 27, 2026, with an anticipated receipt time of 18 days from the order date. The contractor must contact the warehouse 24 hours prior to delivery to arrange an appointment. Special documentation requirements include SMART BUY PO numbers, locations, item descriptions, and quantities on bills of lading, along with unit prices and total prices on invoices. The State of Texas claims tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288731
Order Date: 7/8/2026
Internal Tracking No.: EE101957/R6256332
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
KAYLYN HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
EXT: 1177
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: KAYLYN HALTOM 9368292616 EXT:1177
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 48586801 Soap, Hand, Liquid, Antimicrobial, Micrell/Skilcraft, NTX, 1000mL Pouch, 8/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/27/2026 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 72.25 $144.50
Total $144.50
File details come from the government source that posted it. Updated .