26263710-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26263710
- Contract number
- 26263710
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263710) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas. Cameron Bittick of CTCD serves as the agency purchasing contact, while Shawn Mitchell is designated as the delivery contact at the receiving location.
The purchase order covers 50 units of 10-gallon round plastic water coolers with handles, spout, and lid (NIGP Code 45087, Supplier Part #45087105909) at a unit price of $83.60, for a total contract value of $4,180.00. The order is placed under Contract 450-S1, a term contract, with a standard delivery timeframe of 7 days and an expected delivery date of May 14, 2026. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the equipment is being procured for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26263710
Order Date: 5/7/2026
Internal Tracking No.: R6248455
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6248455
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/14/2026
50 EACH 83.60 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .