26026153-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26026153
- Contract number
- 26026153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026153) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the goods being shipped to Cole State Jail in Bonham, TX. The purchasing contact is Leslie Bowers, and the delivery contact is Kristie Daubach.
The purchase order is for 3 water coolers, each a 2-gallon, round, plastic model with handles, spout, and lid, priced at $39.11 per unit for a total of $117.33. The order is made under Contract 450-S1, which is a term contract with a 7-day delivery after receipt of order (ARO), with the specified delivery date of 11/20/2025. The purchase 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.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26026153
Order Date: 11/13/2025
Internal Tracking No.: R6211783 / IW235893 / EE058790
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: KRISTIE DAUBACHCOLE STATE JAIL
SUPPLY3801 SILO ROAD, BONHAM, TX
75418X 5345
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058790
DELIVERY CONTACT: KRISTIE DAUBACH
PHONE: 903.583.1100 X 5345
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
3 EACH 39.11 $117.33
Total $117.33
File details come from the government source that posted it. Updated .