26211223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26211223
- Contract number
- 26211223
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26211223) issued by the Texas Department of Criminal Justice, Institutional Division on February 23, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Southern Region Distribution Center in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville. The agency purchasing contact is Cameron Bittick from the Criminal Justice Training Center (CTCD).
The purchase order is for 50 water coolers, specifically 10-gallon round plastic units with handles, spout, and lid, at $83.60 per unit for a total contract value of $4,180.00. The items are ordered under Contract 450-S1, a term contract with a seven-day delivery window, scheduled for delivery on March 2, 2026. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor is instructed to label all delivery materials with the internal tracking number R6230879.
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Text version
Purchase Order PO No. 26211223
Order Date: 2/23/2026
Internal Tracking No.: R6230879
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: R6230879
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: 3/2/2026
50 EACH 83.60 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .