26302336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|486-S1|26302336
- Contract number
- 26302336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26302336) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with purchasing contact Heather Coleman. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Parole Division Regional Office III in Houston, Texas, with delivery contact Deborah Hall.
The purchase order is for hand sanitizer—specifically Purell Instant Hand Sanitizer, Green Seal Certified, in 12-ounce pump bottles, packaged 12 per case—under Contract 486-S1 (Term Contract). The order quantity is 4 cases at a unit price of $66.44 per case, for a total order value of $265.76, with freight included. The required delivery date is August 3, 2026, with an 18-day average requested fulfillment time. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment. Special documentation requirements include the Smart Buy PO number, location, item, and quantity on all bills of lading and invoices, along with unit and total pricing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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
Text version
Purchase Order PO No. 26302336
Order Date: 7/15/2026
Internal Tracking No.: EE103277/R6260561
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
DEBORAH HALL
(713) 685-7161
PAROLE DIVISION REGIONAL OFFICE III
10110 NORTHWEST FREEWAY
HOUSTON, TX 77092
EXT:7161
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: DEBORAH HALL 713-685-7161 EXT:7161
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 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: 8/3/2026 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.
4 CASE 66.44 $265.76
Total $265.76
File details come from the government source that posted it. Updated .