26001671-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26001671
- Contract number
- 26001671
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001671) issued by the Texas Department of Criminal Justice (TDCJ) on 9/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Southern Region Distribution Center located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is processed under the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Tina Daley as the agency purchasing contact.
The purchase order is for 50 water coolers, specifically 10-gallon, round, plastic water coolers with handles, spout, and lid, priced at $83.60 each for a total of $4,180.00. The order is issued against Contract 450-S1, which is a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with the specified delivery date of 9/24/2025. The purchase is exempt from federal excise taxes and falls under the 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. 26001671
Order Date: 9/17/2025
Internal Tracking No.: R5269120
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269120
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: (281) 595-4100
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: 9/24/2025
50 EACH 83.60 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .