26315954-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26315954
- Contract number
- 26315954
- Issued by
- Texas
About this file
Summary of Purchase Order No. 26315954
This Purchase Order was issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on August 3, 2026. The purchaser is Heather Coleman, and the order is being placed with WorkQuest, Inc., located in Austin, Texas. The goods will be shipped to the District Parole Office in Lubbock, Texas, with delivery coordination through Akashia Turner. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The order is for one case of Purell Instant Hand Sanitizer Soothing Gel, 12-ounce bottles (12 per case), manufactured by Purell under part number 3639-12. The unit price is $68.90 per case, with an extended price total of $68.90. The item is being procured under Contract 485-S1, a term contract, with an expected delivery date of August 17, 2026 (14 days after order date). Freight is included in the quoted price. The contractor is required to contact the warehouse 24 hours prior to delivery and include specific information on bills of lading and invoices, including the purchase order number, location, item, quantity, bill of lading reference, unit price, and total price.
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Text version
Purchase Order PO No. 26315954
Order Date: 8/3/2026
Internal Tracking No.: EE107323/R6264232
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
AKASHIA TURNER
(806) 698-6222
DISTRICT PAROLE OFFICE
1720 EAST REGIS STREET
LUBBOCK, TX 79403
EXT:1247
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: AKASHIA TURNER 806-698-6222 EXT: 1247****
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 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
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.
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26315954
Order Date: 8/3/2026
Internal Tracking No.: EE107323/R6264232
Total $68.90
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