26159440-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26159440
- Contract number
- 26159440
- Issued by
- Texas
About this file
This Purchase Order No. 26159440, dated January 27, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Maria Sanchez) to WorkQuest, Inc., located in Austin, Texas. The order is directed to Pack Warehouse - Pack Unit in Navasota, Texas for delivery. The internal tracking number is EE070934, and billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 48 units of 10-gallon round plastic water coolers with handles, spout, and lid, procured under Contract 450-S1, a term contract arrangement. The unit price is $83.60 per cooler, resulting in an extended price of $4,012.80. The delivery is scheduled for February 3, 2026, with an anticipated receipt of goods (ARO) of 7 days. As a state purchase, the order is exempt from Federal Excise Taxes and includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26159440
Order Date: 1/27/2026
Internal Tracking No.: EE070934
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
J. Gibbs Pack Warehouse - Pack Unit 2400 Wallace Pack Rd Navasota, TX 77868
NOTE TO CONTRACTOR:
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 Maria Sanchez maria.sanchez@tdcj.texas.gov (936) 437-3807
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: 2/3/2026
48 EACH 83.60 $4,012.80
Total $4,012.80
File details come from the government source that posted it. Updated .