26264849-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26264849
- Contract number
- 26264849
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264849) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026, to WorkQuest, Inc. for delivery to C.T. Terrell Unit Supply in Rosharon, Texas. The order is managed by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carrie Cobb serving as the agency purchaser. The purchase is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items of water coolers under Contract 450-S1: six 3-gallon round plastic water coolers with handles, spout, and lid at $47.43 each ($284.58 extended price), and ten 2-gallon round plastic water coolers with handles, spout, and lid at $39.11 each ($391.10 extended price). Both items are classified under NIGP Code 45087 and are designated for term contracts with a standard delivery timeframe of 7 days, with a delivery date of May 25, 2026. The total order value is $675.68. All delivered items must be marked with TDCJ tracking number R6251048, and delivery contact is Abecia Griffin at (281) 595-3481.
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Text version
Purchase Order PO No. 26264849
Order Date: 5/18/2026
Internal Tracking No.: R6251048
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: R6251048
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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
6 EACH 47.43 $284.58
2 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/25/2026
10 EACH 39.11 $391.10
Total $675.68
File details come from the government source that posted it. Updated .