26263823-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26263823
- Contract number
- 26263823
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26263823) was issued by the Texas Department of Criminal Justice, Institutional Division on May 8, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers nine water coolers, 5-gallon round plastic units with handles, spout, and lid, at a unit price of $53.81 each for a total contract amount of $484.29. The items are ordered under Contract 450-S1, classified as a term contract with a standard delivery window of seven days from the order date, with delivery scheduled for May 15, 2026. All shipments must be marked with TDCJ tracking number R6252085, and delivery is coordinated with Abecia Griffin at the C.T. Terrell Unit Supply facility.
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Text version
Purchase Order PO No. 26263823
Order Date: 5/8/2026
Internal Tracking No.: R6252085
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
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252085
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281-595-3481
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CARRIE COBB/PURCHASER-I
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 Carrie Cobb carrie.cobb@tdcj.texas.gov (936) 437-3854
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/15/2026
9 EACH 53.81 $484.29
Total $484.29
File details come from the government source that posted it. Updated .