25212513-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|25212513
- Contract number
- 25212513
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212513) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is to be fulfilled by shipping to the Lychner State Jail Supply in Humble, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is managed by agency purchaser Tina Daley, with delivery coordination handled by Nancy Winter.
The purchase order is for 5 water coolers, each 3 gallons in size, round, plastic, with handles, spout, and lid, purchased under Contract 450-S1 with a term contract type. The unit price is $47.43, resulting in a total order value of $237.15. The delivery is scheduled for 8/7/2025 with a 7-day after receipt of order (ARO) timeframe. The order 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. 25212513
Order Date: 7/31/2025
Internal Tracking No.: R5264290
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
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE TX 77396
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5264290
DELIVERY CONTACT: NANCY WINTER
PHONE: (281) 454-5036 EXT: 6281
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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/7/2025
5 EACH 47.43 $237.15
Total $237.15
File details come from the government source that posted it. Updated .