26224512-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26224512
- Contract number
- 26224512
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the Alan B. Polunsky Box Factory in Livingston, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase order is numbered 26224512, dated March 27, 2026, with an internal tracking number of EE082298/R6238542.
The purchase order covers one case of dishwashing detergent (Dawn brand, 1-gallon bottles, 4 gallons per case) priced at $80.93, with freight included. The item is issued under Contract 485-S1, a term contract, with a delivery date of April 13, 2026 (15 days after order placement). The total purchase order value is $80.93. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor must contact the warehouse 24 hours prior to delivery to schedule a delivery appointment with C. Reyes at 936-967-8082, extension 8474.
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Text version
Purchase Order PO No. 26224512
Order Date: 3/27/2026
Internal Tracking No.: EE082298/R6238542
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
ALAN B. POLUNSKY BOX FACTORY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: MUST CONTACT WHSE 24 HRS PRIOR TO DELIVERY TO SET UP A DELIVERY APPT.
DELIVERY CONTACT: C REYES 936-967-8082 EXT: 8474
PURCHASING CONTACT: HEATHER COLEMAN 936-437-3806
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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 4/13/2026
1 CASE 80.93 $80.93
Total $80.93
File details come from the government source that posted it. Updated .