26333586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26333586
- Contract number
- 26333586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333586) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 11, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is for delivery to the Alan B. Polunsky Unit Supply location in Livingston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Kelle Neveu serves as the agency purchasing contact, while Debra Davis is the designated delivery contact.
The order covers the procurement of two liquid soap and shampoo dispensers—wall cabinet units constructed of durable thermoplastic material specifically designed for TIBH liquid soap pouches. The dispensers are ordered under Contract 485-S1 (Term contract), with a unit price of $18.57 each and an extended total price of $37.14. The delivery is scheduled for August 25, 2026, with an expected delivery window of 14 days. All items must be marked with the TDCJ tracking number R6262805 / EE109250, and delivery is specified as inside delivery with reference to an attached security clause. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333586
Order Date: 8/11/2026
Internal Tracking No.: R6262805 / EE109250
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: R6262805 / EE109250
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-451-8145
***SEE ATTACHED 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) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544113003 Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2026
2 EACH 18.57 $37.14
Total $37.14
File details come from the government source that posted it. Updated .