25212299-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|25212299
- Contract number
- 25212299
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212299) issued by the Texas Department of Criminal Justice (TDCJ) on 7/30/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Briscoe Unit Supply in Dilley, TX, and involves a procurement process handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 10 water coolers, each 10 gallons in size, round, plastic, with handles/spout/lid, at a unit price of $83.60 for a total contract value of $836.00. The order is placed under Contract 450-S1, which is a term contract with a delivery period of 7 days after receipt of order (ARO), with a specific delivery date of 8/6/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212299
Order Date: 7/30/2025
Internal Tracking No.: R5265159
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY TX 78017
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5265159
DELIVERY CONTACT: M. COFFMAN
PHONE: 830-965-4444 EXT. 4373
AGENCY PURCHASING CONTACT: TINA DALEY
***SEE ATTACHED SECURITY CLAUSE***
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 Tina Daley tina.daley@tdcj.texas.gov (936) 437-3897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/6/2025
10 EACH 83.60 $836.00
Total $836.00
File details come from the government source that posted it. Updated .