26026123-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26026123
- Contract number
- 26026123
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026123) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the Hamilton Unit Supply at 200 Lee Morrison Lane in Bryan, TX. The purchasing contact is Leslie Bowers, who can be reached at leslie.bowers@tdcj.texas.gov or (936) 437-3806.
The purchase order is for 6 water coolers, each a 2-gallon round plastic model with handles, spout, and lid, priced at $39.11 per unit for a total of $234.66. The order is issued under Contract 450-S1, which is a term contract with a 7-day delivery after receipt of order (ARO), with the scheduled delivery date of 11/20/2025. The order includes a state and city sales tax exemption 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. 26026123
Order Date: 11/13/2025
Internal Tracking No.: R6211072 / IW235869 / EE058764
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
attn: SHERALLY HASKINHAMILTON UNIT
SUPPLY200 LEE MORRISON LANE, BRYAN,
TX 77807X 1375
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058764
DELIVERY CONTACT: SHERALLY HASKIN @ 979.779.1633 X 1375
AGENCY PURCHASING CONTACT: LESLIE BOWERS
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 11/20/2025
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .