26002561-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26002561
- Contract number
- 26002561
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002561) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with an internal tracking number R6201843. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be billed to TDCJ Accounts Payable in Huntsville, TX, with delivery to the Prison Store - B.L.A.H. in Huntsville.
The purchase order is for 630 water coolers, each 10 gallons in size, round, plastic, with handles/spout/lid, at a unit price of $83.60, totaling $52,668.00. The order is made under Contract 450-S1, a term contract with a delivery timeframe of 7 days after receipt (ARO), with a specific delivery date of 9/26/2025. The purchase is exempt from federal excise taxes and claims exemption under Texas Tax Code Section 151.309(4) for state use. The agency purchasing contact is Tina Daley, and the delivery contact is M. Dibble.
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Text version
Purchase Order PO No. 26002561
Order Date: 9/19/2025
Internal Tracking No.: R6201843
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
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6201843
DELIVERY CONTACT: M.DIBBLE
PHONE: (936) 437-6044
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: 9/26/2025
630 EACH 83.60 $52,668.00
Total $52,668.00
File details come from the government source that posted it. Updated .