26003347-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26003347
- Contract number
- 26003347
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003347) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is for the B. Moore Unit, located in Overton, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The purchasing contact is Tina Daley, and the delivery contact is Vanette Jones.
The purchase order is for 10 water coolers, each 2 gallons in size, round, plastic, with handles, spout, and lid. The items are being procured under Contract 450-S1, a term contract, with a unit price of $39.11 per cooler, totaling $391.10. The delivery is set for 10/1/2025, 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 the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26003347
Order Date: 9/24/2025
Internal Tracking No.: R6201240
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
B. Moore Unit - Supply
8500 NORTH FM 3053
OVERTON TX 75684
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6201240
DELIVERY CONTACT: VANETTE JONES
PHONE: (903) 834-6186
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 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .