26296395-0.pdf

PDF 16 KB Posted Jul 13, 2026

Attached to: TX|485-S1|26296395
Contract number: 26296395
Issued by: Texas

About this file

Written by GovTribe AI · Jul 14, 2026

This is a Purchase Order (PO No. 26296395) issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division. The order was placed on July 13, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The products are being delivered to the Sherman District Parole Office in Sherman, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Heather Coleman serves as the agency purchaser, and Leticia Scott is the point of contact at the receiving location.

The purchase order includes two line items totaling $197.89: three cases of Purell brand disinfectant for foodservice surfaces in 32-ounce bottles with spray triggers at $18.85 per case ($56.55 extended price), and two cases of Purell/Skilcraft instant hand sanitizer in 1.5-liter pump bottles at $70.67 per case ($141.34 extended price). Both items are procured under Contract 485-S1, a term contract with freight included. The disinfectant has a delivery date of July 28, 2026 (15 days ARO), and the hand sanitizer has a delivery date of July 27, 2026 (14 days ARO). The order is exempt from Texas state and city sales taxes under Section 151.309(4) of the Texas Tax Code for state purchases. The contractor must confirm receipt of the order by email and include specified information on all bills of lading and invoices.

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Purchase Order PO No. 26296395

Order Date: 7/13/2026

Internal Tracking No.: EE102893/R6257751

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 Sherman District Parole Office 2931 Fallon Drive Sherman, TX 75090

NOTE TO CONTRACTOR: POC: LETICIA SCOTT @ 214-565-2644

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: 7/28/2026 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