26328639-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26328639
- Contract number
- 26328639
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26328639) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, for delivery to the Alan B. Polunsky Unit Supply facility in Livingston, Texas. The order date is August 5, 2026, with internal tracking number EE107966 / R6270996. The agency purchasing contact is Sylvia Gurrola with the TDCJ Criminal Justice/Institutional Division, and the delivery contact is Debra Davis at the receiving facility.
The order covers one water cooler unit—a 3-gallon round plastic cooler with handles, spout, and lid—at a unit price of $47.43 for an extended price of $47.43. The item is procured under Contract 450-S1, identified with commodity code 45087101452. The delivery date is scheduled for August 12, 2026, with an anticipated receipt of seven days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property secured for exclusive use by the State of Texas. All items must be marked with the TDCJ tracking number upon delivery.
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Text version
Purchase Order PO No. 26328639
Order Date: 8/5/2026
Internal Tracking No.: EE107966 / R6270996
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107966 / R6270996
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 EXT 8292
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2026
1 EACH 47.43 $47.43
Total $47.43
File details come from the government source that posted it. Updated .