26259229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259229
- Contract number
- 26259229
- Issued by
- Texas
About this file
This Purchase Order No. 26259229, dated May 4, 2026, is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is represented by Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the Cotulla Unit Property & Supply facility in Cotulla, Texas, with the delivery contact being M. Dessureault. The order is subject to a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers four water coolers, 2-gallon capacity, round plastic units with handles, spout, and lid (NIGP Code 45087, Commodity Code 45087100801) under Contract 450-S1, a term contract. The unit price is $39.11 per cooler, with an extended price of $156.44 for the total order. The delivery is scheduled for May 11, 2026, with an average required order (ARO) of 7 days. All shipments must be marked with the TDCJ tracking number EE089310/R6250358, and freight charges are not permitted under this order.
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Text version
Purchase Order PO No. 26259229
Order Date: 5/4/2026
Internal Tracking No.: EE089310/R6250358
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
M. DESSUREAULT
(830) 879-3077
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089310/R6250358
DELIVERY CONTACT: M. DESSUREAULT
PHONE: 830-879-3077 EXT 1233
***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
4 EACH 39.11 $156.44
Total $156.44
File details come from the government source that posted it. Updated .