26290041-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26290041
- Contract number
- 26290041
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290041) issued by the Texas Department of Criminal Justice, Institutional Division on July 10, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled for the District Parole Office (Dallas II) located in Garland, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Heather Coleman serves as the purchasing contact for the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers two line items totaling $197.89: (1) three cases of Purell Disinfectant for Foodservice Surface (32 oz bottles with spray triggers) at $18.85 per case, totaling $56.55, with a delivery date of July 27, 2026, and (2) two cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles, 4 per case) at $70.67 per case, totaling $141.34, with a delivery date of July 24, 2026. Both items are ordered under Contract 485-S1, a term contract that includes freight costs. The vendor is required to contact the warehouse 24 hours prior to delivery and provide specified information on bills of lading and invoices, including the SMART BUY PO number, location, item, and quantity details.
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Text version
Purchase Order PO No. 26290041
Order Date: 7/10/2026
Internal Tracking No.: EE102688/R6257746
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
LETICIA SCOTT
(214) 565-2644
DISTRICT PAROLE OFFICE (DALLAS II)
1135 S. JUPITER RD.
GARLAND, TX 75042
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 48540 48540273202 Disinfectant, Foodservice Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 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.
3 CASE 18.85 $56.55
Purchase Order PO No. 26290041
Order Date: 7/10/2026
Internal Tracking No.: EE102688/R6257746
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $197.89
File details come from the government source that posted it. Updated .