26213062-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26213062
- Contract number
- 26213062
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213062) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 6, 2026, and is directed to the Pack Unit Warehouse in Navasota, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Leslie Bowers of the Correctional Treatment and Custody Division serves as the agency purchasing contact, while J. Gibbs is the delivery contact at the receiving facility.
The purchase order specifies 105 water coolers (2-gallon, round, plastic with handles, spout, and lid) from WorkQuest, Inc. under contract 450-S1, a term contract with NIGP Code 45087. The unit price is $39.11 per cooler, resulting in a total extended price of $4,106.55. The delivery date is scheduled for March 13, 2026, with an arrival requirement of 7 days from the order date. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All delivery documentation must be labeled with the TDCJ number PO EE078125.
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Text version
Purchase Order PO No. 26213062
Order Date: 3/6/2026
Internal Tracking No.: R6217660 / IW245140 / PO EE078125
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: J.GIBBS
PACK UNIT WAREHOUSE
2400 WALLACE PACK RD
NAVASOTA, TX 77868
X 4115
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE078125
DELIVERY CONTACT: J.GIBBS
TDCJ CONTACT PHONE: 936.825.3728 X 4115
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 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/13/2026
105 EACH 39.11 $4,106.55
Total $4,106.55
File details come from the government source that posted it. Updated .