26158424-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26158424
- Contract number
- 26158424
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158424) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 21, 2026, with an internal tracking number of R6224341. The purchasing contact is Cameron Bittick, CTCD, and the delivery will be directed to the Southern Region Distribution Center in Rosharon, Texas, with Shawn Mitchell serving as the delivery contact.
The purchase order covers 50 water coolers, 10-gallon round plastic models with handles, spout, and lid (Commodity Code 45087105909), at a unit price of $83.60 each, totaling $4,180.00. The order is placed under Contract 450-S1, a term contract, with a standard delivery window of 7 days and an expected delivery date of January 28, 2026. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) and has designated the contractor to label all delivery and invoice documentation with the TDCJ tracking number R6224341.
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Text version
Purchase Order PO No. 26158424
Order Date: 1/21/2026
Internal Tracking No.: R6224341
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
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6224341
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026
50 EACH 83.60 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .