26259009-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259009
- Contract number
- 26259009
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26259009) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated May 1, 2026. The order is being placed with the TDCJ Accounts Payable office in Huntsville, Texas, for delivery to the Texas City Regional Medical Facility in Texas City, Texas. The purchasing agency is the TDCJ Institutional Division (Agency Division 696), with Gwendolyn Casey serving as the procurement contact.
The order is for ten water coolers (2-gallon round plastic units with handles, spout, and lid) at a unit price of $39.11 each, resulting in an extended price of $391.10. The items are being procured under Contract 450-S1, a term contract, with a required delivery within seven days of the order date (by May 8, 2026). All shipments must be marked with the TDCJ tracking number EE089058/R6247386 and should be delivered with no freight charges. Delivery contact is Cierra Lewis at the Texas City Regional Medical Facility. The State of Texas has claimed sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259009
Order Date: 5/1/2026
Internal Tracking No.: EE089058/R6247386
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089058/R6247386
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
***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
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .