26004058-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26004058
- Contract number
- 26004058
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004058) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 9/29/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order to be delivered to the Snyder Distribution Center in Snyder, TX. The purchasing contact is Tina Daley, and the delivery contact is Pamela Toland.
The purchase order is for 190 water coolers, each 10 gallons in size, round, plastic, with handles/spout/lid, at a unit price of $83.60, totaling $15,884.00. The order is made under Contract 450-S1, which is a term contract with a 7-day after receipt of order (ARO) delivery timeline, with a specific delivery date of 10/6/2025. The state of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate for state use.
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Text version
Purchase Order PO No. 26004058
Order Date: 9/29/2025
Internal Tracking No.: R6204019
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER TX 79549
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ
NUMBER: R6204019
DELIVERY CONTACT: PAMELA TOLAND
PHONE: (325) 573-6125 EXT: 221
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: 10/6/2025
190 EACH 83.60 $15,884.00
Total $15,884.00
File details come from the government source that posted it. Updated .