27006504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27006504
- Contract number
- 27006504
- Issued by
- Texas
About this file
Purchase Order 27006504 is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 8, 2026, and is directed to the Byrd Unit Modular Furniture Department in Huntsville, Texas. The purchasing agency is represented by Heather Coleman of the TDCJ Statewide Procurement Division. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use by the State of Texas.
The purchase order covers one case of Purell/Skilcraft Instant Hand Sanitizer (1.5 Liter Pump Bottle, 4/CS) manufactured by GOJO, with MPN 5015-04, procured under Term Contract 485-S1. The unit price is $70.67 per case with an extended price of $70.67, for a total order value of $70.67. Freight is included in the contract pricing. The delivery is scheduled for October 22, 2026, with an Average Receiving Order (ARO) of 14 days. The contractor is required to contact the warehouse 24 hours prior to delivery to arrange an appointment with delivery contact Rachael Honeycutt at (936) 293-4116. The order specifies that bills of lading and invoices must include SMART BUY purchase order numbers, locations, item descriptions, quantities, unit prices, and total prices, with confirmation of order receipt required by email.
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Text version
Purchase Order PO No. 27006504
Order Date: 10/8/2026
Internal Tracking No.: EF053610/R7197004
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
RACHAEL HONEYCUTT
(936) 293-4116
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
****DELIVERY CONTACT: RACHAEL HONEYCUTT 936-293-4116 ****
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 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026 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: 5015-04
Manufacturer Name: GOJO
1 CASE 70.67 $70.67
Purchase Order PO No. 27006504
Order Date: 10/8/2026
Internal Tracking No.: EF053610/R7197004
Total $70.67
File details come from the government source that posted it. Updated .