26259001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259001
- Contract number
- 26259001
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259001) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the TDCJ with purchaser Gwendolyn Casey, while the contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order designates Stevenson Unit Supply in Cuero, Texas as the delivery location, with RAE RESSMAN serving as the delivery contact.
The purchase order is for 10 water coolers (5-gallon round plastic units with handles, spout, and lid) at a unit price of $53.81 each, for a total extended price of $538.10. The items are sourced under Contract 450-S1, classified as a Term contract with a commodity code of 45087102955 and NIGP code 45087. The purchase order is dated May 1, 2026, with a requested delivery date of May 8, 2026 (7 days ARO). All items must be marked with the TDCJ tracking number EE089048/R6249950. The State of Texas claims exemption 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. 26259001
Order Date: 5/1/2026
Internal Tracking No.: EE089048/R6249950
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
RAE RESSMAN
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089048/R6249950
DELIVERY CONTACT: RAE RESSMAN
PHONE: 361-275-2075 EXT 1312
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/8/2026
10 EACH 53.81 $538.10
Total $538.10
File details come from the government source that posted it. Updated .