26264135-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26264135
- Contract number
- 26264135
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26264135) issued by the Texas Department of Criminal Justice, Institutional Division on May 12, 2026, for delivery to the LeBlanc Unit Supply facility in Beaumont, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The purchasing contact is Carrie Cobb, and the delivery contact is Amy Bray at the LeBlanc Unit facility. The order is subject to a state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers six water coolers, specifically 2-gallon round plastic models with handles, spouts, and lids, under Contract 450-S1 (a term contract). The unit price is $39.11 per cooler, with an extended total of $234.66 for all six units. The delivery date is May 19, 2026, with an anticipated delivery of seven days from the order date. All items must be marked with the TDCJ tracking number R6251869 upon delivery.
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Text version
Purchase Order PO No. 26264135
Order Date: 5/12/2026
Internal Tracking No.: R6251869
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251869
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515
***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 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/19/2026
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .