26315955-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26315955
- Contract number
- 26315955
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315955) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency No. 696) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 3, 2026, and is directed to the District Parole Office in Lubbock, Texas for receipt and use. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, with Heather Coleman serving as the agency purchaser. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property being secured for exclusive use by the State of Texas.
The purchase order covers one line item: one case of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-count case, MPN 3639-12) at a unit price of $68.90 with freight included, for a total order value of $68.90. The commodity is sourced under Contract 485-S1, a term contract. Delivery is expected within 14 days of the order date, with a scheduled delivery date of August 17, 2026. The contractor must contact the warehouse 24 hours prior to delivery to arrange delivery, and all bill of lading and invoice documentation must include specific information including the SMART BUY PO number, location, item, quantity, unit price, and total price.
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Text version
Purchase Order PO No. 26315955
Order Date: 8/3/2026
Internal Tracking No.: EE107324/R6261667
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: 1282 ****
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. 26315955
Order Date: 8/3/2026
Internal Tracking No.: EE107324/R6261667
Total $68.90
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