26156998-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26156998
- Contract number
- 26156998
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156998) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Snyder Distribution Center in Snyder, TX. The agency purchasing contact is Leslie Bowers, CTCD, from the Texas Department of Criminal Justice.
The purchase order is for 120 water coolers, 10 gallons in size, round, plastic, with handles, spout, and lid, under Contract 450-S1. The unit price is $83.60, resulting in a total order value of $10,032.00. The contract is a term contract with a 7-day delivery after receipt of order (ARO), with the specified delivery date of 1/19/2026. 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. 26156998
Order Date: 1/12/2026
Internal Tracking No.: R6217394 / IW240127 / PO EE067996
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: PAMELA TOLAND
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
X 221
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067996
DELIVERY CONTACT: PAMELA TOLAND
TDCJ CONTACT PHONE: 325.573.6125 X 221
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: 1/19/2026
120 EACH 83.60 $10,032.00
Total $10,032.00
File details come from the government source that posted it. Updated .