26213536-0.pdf
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- Attached to
- Term TX|450-S1|17419760511|26213536
- Contract number
- 26213536
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order, numbered 26213536 and dated March 10, 2026, is managed by the agency purchaser Leslie Bowers of the Criminal Justice Coordination Division. The order is being fulfilled to the TDCJ Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The contract covers the procurement of 25 water coolers, 10-gallon capacity, round plastic models with handles, spout, and lid, at a unit price of $83.60 each, for a total contract value of $2,090.00. The items are being sourced under Contract 450-S1, designated as a term contract with a requested delivery date of March 17, 2026 (within 7 days of order placement). As a state procurement, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213536
Order Date: 3/10/2026
Internal Tracking No.: R6236173 / IW245445 / PO EE078792
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: SHAWN MITCHELL
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE078792
DELIVERY CONTACT: SHAWN MITCHELL
TDCJ CONTACT PHONE: 281.595.4100
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: 3/17/2026
25 EACH 83.60 $2,090.00
Total $2,090.00
File details come from the government source that posted it. Updated .