26259149-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259149
- Contract number
- 26259149
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259149) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Division 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 4, 2026, and is tracked internally as EE089227/R6247142. The purchasing agency is represented by Gwendolyn Casey, and delivery is directed to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with contact D. Futrell serving as the delivery recipient.
The purchase order covers three 2-gallon round plastic water coolers with handles, spouts, and lids, ordered under Contract 450-S1 (a term contract). Each unit is priced at $39.11, resulting in an extended price of $117.33 for the total order. The delivery is scheduled for May 11, 2026 (7 days after order date), with no freight charges applicable. All items must be marked with the TDCJ tracking number EE089227/R6247142 upon shipment. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259149
Order Date: 5/4/2026
Internal Tracking No.: EE089227/R6247142
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
D. FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089227/R6247142
DELIVERY CONTACT: D. FUTRELL
PHONE: 432-395-2938 EXT 1308
***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: 5/11/2026
3 EACH 39.11 $117.33
Total $117.33
File details come from the government source that posted it. Updated .