26213030-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26213030
- Contract number
- 26213030
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213030) issued on March 6, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Statewide Procurement Division. The purchasing contact is Leslie Bowers at the CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the Prison Store at B.L.A.H. in Huntsville, Texas, with Amy Bunyard serving as the delivery contact.
The purchase order is for 265 units of 10-gallon round plastic water coolers with handles, spout, and lid at a unit price of $83.60, for a total contract value of $22,154.00. The order is placed under Contract 450-S1, classified as a term contract with an NIGP commodity code of 45087. The delivery date is scheduled for March 13, 2026, with an Acceptable Range of Operations (ARO) of 7 days. All delivery documentation must be labeled with the TDCJ PO number EE078086. As a state entity, TDCJ is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213030
Order Date: 3/6/2026
Internal Tracking No.: R6231817 / IW245091 / PO EE078086
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
AT: AMY BUNYARD
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE078086
DELIVERY CONTACT: A.BUNYARD
TDCJ CONTACT PHONE: 936.437.8415
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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
265 EACH 83.60 $22,154.00
Total $22,154.00
File details come from the government source that posted it. Updated .