26210302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26210302
- Contract number
- 26210302
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210302) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated February 17, 2026. The order is directed to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Leslie Bowers of the Criminal Justice/Institutional Division, and the delivery contact is Abecia Griffin.
The purchase order is for six water coolers, 3-gallon capacity, round plastic models with handles, spout, and lid, at a unit price of $47.43 each, for a total contract amount of $284.58. The goods are ordered under Contract 450-S1, classified as a term contract with a standard delivery timeframe of 7 days, with a delivery date of February 24, 2026. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26210302
Order Date: 2/17/2026
Internal Tracking No.: R6230647 / IW243286 / PO EE074550
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: ABECIA GRIFFIN
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
X 3391
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074550
DELIVERY CONTACT: ABECIA GRIFFIN
TDCJ CONTACT PHONE: 281.595.3481 X 3391
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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/24/2026
6 EACH 47.43 $284.58
Total $284.58
File details come from the government source that posted it. Updated .