26259007-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259007
- Contract number
- 26259007
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26259007) dated May 1, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Gwendolyn Casey. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The items are to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to LeBlanc Unit Supply in Beaumont, Texas, with delivery contact Amy Bray.
The purchase order covers eight water coolers (2-gallon capacity, round plastic design with handles, spout, and lid) under NIGP Code 45087, supplied under Contract 450-S1 (Term contract type). The unit price is $39.11 per cooler, with an extended total of $312.88. Delivery is scheduled for May 8, 2026, with a seven-day ARO (Arrival Required Order). All items must be marked with the TDCJ tracking number EE089055/R6248327. No freight charges are included. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259007
Order Date: 5/1/2026
Internal Tracking No.: EE089055/R6248327
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089055/R6248327
DELIVERY CONTACT: AMY BRAY
PHONE: 512-451-8145 EXT 4375
***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 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/8/2026
8 EACH 39.11 $312.88
Total $312.88
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