26026173-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26026173
- Contract number
- 26026173
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26026173) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 11/13/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to A. Weavergarza West Supply in Beeville, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 water coolers, each priced at $53.81, totaling $807.15, under Contract 450-S1, which is a term contract. The specific items are 5-gallon, round, plastic water coolers with handles, spout, and lid. The delivery is set for 7 days after receipt of order (ARO), with a specific delivery date of 11/20/2025. 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. 26026173
Order Date: 11/13/2025
Internal Tracking No.: R6212635 / IW235900 / EE058804
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: A. WEAVERGARZA WEST SUPPLY4250
HIGHWAY 202, BEEVILLE, TX 78102X 2197
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: EE058804
DELIVERY CONTACT: A.WEAVER
PHONE: 361.358.9890 X 2197
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 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/20/2025
15 EACH 53.81 $807.15
Total $807.15
File details come from the government source that posted it. Updated .