26156249-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26156249
- Contract number
- 26156249
- Issued by
- Texas
About this file
This document is a Texas state government Purchase Order (PO No. 26156249) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/7/2026. The purchase order is for water coolers and involves WorkQuest, Inc., an Austin-based contractor, with goods to be delivered to the Goodman Unit Supply located in Jasper, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick listed as the agency purchaser.
The purchase order covers two line items: 4 units of 2-gallon round plastic water coolers at $39.11 each (totaling $156.44) and 3 units of 5-gallon round plastic water coolers at $53.81 each (totaling $161.43), for a total order value of $317.87. The items are purchased under Contract 450-S1, which is a term contract with a 7-day delivery after receipt (ARO) period, with a specified delivery date of 1/14/2026. The order includes a tax exemption 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. 26156249
Order Date: 1/7/2026
Internal Tracking No.: R6209717
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
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6209717
DELIVERY CONTACT: K. ERWIN
PHONE: 409-383-0012, ext. 3271
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
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: 1/14/2026
4 EACH 39.11 $156.44
2 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/14/2026
3 EACH 53.81 $161.43
Purchase Order PO No. 26156249
Order Date: 1/7/2026
Internal Tracking No.: R6209717
Total $317.87
File details come from the government source that posted it. Updated .