26157007-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26157007
- Contract number
- 26157007
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157007) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, dated 1/12/2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is to be processed through TDCJ's Accounts Payable department in Huntsville, TX, with delivery to the Pack Unit Warehouse in Navasota, TX.
The purchase order is for 70 water coolers, each 5 gallons in size, round, plastic, with handles, spout, and lid, at a unit price of $53.81, totaling $3,766.70. 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 1/19/2026. The purchase is exempt from federal excise taxes and state and city sales taxes 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. 26157007
Order Date: 1/12/2026
Internal Tracking No.: R6218439 / IW240158 / PO EE068003
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: J. GIBBS
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
X 4115
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068003
DELIVERY CONTACT: J. GIBBS
TDCJ CONTACT PHONE: 936.825.3728 X 4115
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 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/19/2026
70 EACH 53.81 $3,766.70
Total $3,766.70
File details come from the government source that posted it. Updated .