26063718-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26063718
- Contract number
- 26063718
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063718) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the TDCJ Institutional Division and will be shipped to the Beeville Distribution Center in Beeville, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 250 water coolers, each 10 gallons in size, round, plastic with handles/spout/lid, priced at $83.60 per unit for a total contract value of $20,900.00. The order is made under Contract 450-S1, which is a term contract with a 7-day delivery after receipt of order (ARO), with a specified delivery date of 12/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063718
Order Date: 12/10/2025
Internal Tracking No.: R6214830 / IW237896 / EE063013
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: R. CASAREZ
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE063013
DELIVERY CONTACT: R.CASAREZ
TDCJ CONTACT PHONE: 361.362.6565
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/17/2025
250 EACH 83.60 $20,900.00
Total $20,900.00
File details come from the government source that posted it. Updated .