26002601-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26002601
- Contract number
- 26002601
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002601) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX, and delivery scheduled for the Beeville Distribution Center in Beeville, TX.
The purchase order is for 275 water coolers, 10-gallon round plastic units with handles, spout, and lid, procured under Contract 450-S1. The total order value is $22,990.00, with each water cooler priced at $83.60. The contract is a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 9/26/2025. 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. The agency purchasing contact is Tina Daley, and the delivery contact is R. Casarez.
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Text version
Purchase Order PO No. 26002601
Order Date: 9/19/2025
Internal Tracking No.: R5269105
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
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269105
DELIVERY CONTACT: R CASAREZ
PHONE: (361) 362-6565
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
275 EACH 83.60 $22,990.00
Total $22,990.00
File details come from the government source that posted it. Updated .