26211567-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26211567
- Contract number
- 26211567
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211567) issued by the State of Texas, specifically the Texas Juvenile Justice Department (Agency 644), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas (ID: 17419760511). The purchase was made by Kristin Cotton on February 24, 2026. The order will be billed to and shipped to addresses in Giddings, Texas.
The purchase order covers eleven (11) water coolers, 10-gallon capacity, round plastic units with handles, spout, and lid (NIGP Code 45087, Supplier Part #45087105909), procured under Contract 450-S1, which is classified as a term contract. The unit price is $83.60 per cooler, resulting in an extended price of $919.60. The delivery is scheduled for March 3, 2026, with an estimated arrival of seven days from the order date. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for exclusive state use.
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Text version
Purchase Order PO No. 26211567
Order Date: 2/24/2026
Internal Tracking No.: 26-0004105
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ATTN: ACCOUNTING DEPT.
1027 Private Road 2261
GIDDINGS TX 78942-0600
ATTN: WAREHOUSE SUPERVISOR
1027 Pvt. Road 2261
GIDDINGS, TX 78942
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
Texas Juvenile Justice Dept. - 644 Kristin- Cotton Kristin.Cotton@tjjd.texas.gov (512) 111-1111
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: 3/3/2026
11 EACH 83.60 $919.60
Total $919.60
File details come from the government source that posted it. Updated .