26315952-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26315952
- Contract number
- 26315952
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The order involves two parties: WorkQuest, Inc., the contractor located in Austin, Texas, and the State of Texas Department of Criminal Justice, which serves as the billing entity. The goods are being shipped to the Southern Region Mechanical facility in Rosharon, Texas, with delivery coordination through S. Herrin at the specified contact number.
The purchase order covers 2 cases of Hand Cleaner, Pumice, Natural Orange, 1 Gallon Pump manufactured by GOJO/Skilcraft at a unit price of $83.36 per case, with an extended total of $166.72. The order is classified under NIGP Code 48513 and falls under Contract 485-S1, a term contract with a 14-day delivery window and an expected delivery date of August 17, 2026. The contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must include specific information on all bills of lading and invoices, including the SMART BUY purchase order number, location, item, quantity, and pricing details. The State of Texas is exempt from federal excise taxes and state and city sales taxes 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. 26315952
Order Date: 8/3/2026
Internal Tracking No.: EE107321/R6266690
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
S. HERRIN
(281) 595-4115
SOUTHERN REGION MECHANICAL
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: S. HERRIN @ 281-595-4115 ****
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 48513 48513231059 Hand Cleaner, Pumice, Natural O r a n g e , 1 G a l l o n P u m p , GOJO/Skilcraft, 4/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026 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 83.36 $166.72
Total $166.72
File details come from the government source that posted it. Updated .