26001216-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26001216
- Contract number
- 26001216
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001216) issued by the Texas Department of Criminal Justice (TDCJ) on 9/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is addressed to TDCJ Accounts Payable in Huntsville, TX, with the goods to be shipped to Unit Supply at the Bradshaw St. Jail in Henderson, TX.
The purchase order is for 10 water coolers, each a 2-gallon round plastic model with handles, spout, and lid, priced at $39.11 per unit for a total of $391.10. The order is issued under Contract 450-S1, which is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/22/2025. The document includes a state and city sales tax exemption under Texas Tax Code Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26001216
Order Date: 9/15/2025
Internal Tracking No.: R6201813
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
UNIT SUPPLY
(903) 655-0880
3900 WEST LOOP 571 NORTH
BRADSHAW ST.JAIL
HENDERSON TX 75652
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6201813
DELIVERY CONTACT: UNIT SUPPLY
PHONE:903-655-0880
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/CLK III
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3899
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .