26186113-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26186113
- Contract number
- 26186113
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26186113) issued by the State of Texas, Department of Criminal Justice, Institutional Division on January 30, 2026. The ordering agency is the Texas Department of Criminal Justice, with purchasing contact Leslie Bowers at the Correctional Training Center Division. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to Cole State Jail Supply in Bonham, Texas, with instructions to be directed to Kristie Daubach.
The purchase order is for five water coolers, 2-gallon capacity, round plastic models with handles, spout, and lid, at a unit price of $39.11 each for an extended price of $195.55. The items are being procured under Contract 450-S1, a term contract with a delivery timeframe of seven days and an expected delivery date of February 6, 2026. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26186113
Order Date: 1/30/2026
Internal Tracking No.: R6227916 / IW241868 / PO EE071567
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: KRISTIE DAUBACH
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
X 5345
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE071567
DELIVERY CONTACT: KRISTIE DAUBACH
TDCJ CONTACT PHONE: 903.583.1100 X 5345
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 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/6/2026
5 EACH 39.11 $195.55
Total $195.55
File details come from the government source that posted it. Updated .