26209442-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26209442
- Contract number
- 26209442
- Issued by
- Texas
About this file
This Purchase Order No. 26209442, issued on February 9, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is managed by Cameron Bittick of the CTCD agency purchasing division and involves delivery to the Snyder Distribution Center in Snyder, Texas, with Pamela Toland designated as the delivery contact.
The order specifies the purchase of 210 water coolers (10-gallon, round plastic units with handles, spout, and lid) at a unit price of $83.60 each, resulting in an extended price of $17,556.00. The items are procured under Contract 450-S1, classified as a term contract with a standard delivery time of 7 days, with the delivery date set for February 16, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26209442
Order Date: 2/9/2026
Internal Tracking No.: R6227531
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
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6227531
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125, ext. 221
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: 2/16/2026
210 EACH 83.60 $17,556.00
Total $17,556.00
File details come from the government source that posted it. Updated .