27003037-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27003037
- Contract number
- 27003037
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003037) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc., a vendor based in Austin, Texas. The order was placed on September 23, 2026, and is directed to the District Parole Office (Houston II) for delivery. The ordering agency contact is Kelle Neveu with the Texas Department of Criminal Justice, and the delivery contact is Deborah Hall at the Houston location.
The purchase covers two cases of Purell Instant Hand Sanitizer Soothing Gel (12 oz., 12-count cases) under Contract 485-S1, a term contract with an extended price of $137.80 per case, totaling $137.80 for the order. The unit price is $68.90 per case with freight included. The delivery date is October 7, 2026, with a promised delivery window of 14 days from the order date. The order is exempt from state and city sales taxes as it is for exclusive use by the State of Texas. All shipments must be marked with the TDCJ tracking number R7195232/EF050396, and inside delivery is required.
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Text version
Purchase Order PO No. 27003037
Order Date: 9/23/2026
Internal Tracking No.: R7195232/EF050396
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
DISTRICT PAROLE OFFICE (HOUSTON II)
3322 RICHMOND AVE, 2ND FLOOR
HOUSTON, TX 77098
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R7195232/EF050396
DELIVERY CONTACT:
DEBORAH HALL
PHONE: 713 685 7131 EXT: 7161
***SEE SECURITY CLAUSE***
***INSIDE DELIVERY***
AGENCY PURCHASING CONTACT: KELLE NEVEU
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3840
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: 10/7/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Purchase Order PO No. 27003037
Order Date: 9/23/2026
Internal Tracking No.: R7195232/EF050396
Total $137.80
File details come from the government source that posted it. Updated .