26259345-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26259345
- Contract number
- 26259345
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26259345) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 5, 2026, and is billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the McConnell Unit Supply facility in Beeville, Texas. The internal tracking number is EE089444/R6249050, and the order is under a statewide procurement contract administered by the Texas Comptroller of Public Accounts.
The purchase covers ten water coolers (2-gallon, round, plastic units with handles, spouts, and lids) at a unit price of $39.11 each, for a total order value of $391.10. The items are being procured under Contract 450-S1, a term contract with a standard delivery timeframe of seven days (delivery date May 12, 2026). The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. All items must be marked with the TDCJ tracking number, and freight is not included in this order. Delivery contact is Bonnie Bleibdrey at the McConnell Unit Supply facility.
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Text version
Purchase Order PO No. 26259345
Order Date: 5/5/2026
Internal Tracking No.: EE089444/R6249050
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE089444/R6249050
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361-362-2300 EXT 3387
***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: 5/12/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .