26266816-0.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|26266816
- Contract number
- 26266816
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266816) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 28, 2026. The order is being placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency contact is Leslie Bowers with the Correctional Treatment and Care Division (CTCD). The goods are being delivered to the Byrd Unit Modular Furniture Department in Huntsville, Texas, with payment directed to TDCJ Accounts Payable.
The purchase order is for 72 cases of bottled water (16.9 oz bottles, 24 bottles per case) under Contract 390-S1, a term contract with freight included in the unit price of $6.69 per case. The total order value is $481.68. The delivery is scheduled for June 11, 2026, with an Average Receive Order (ARO) timeframe of 14 days. Specific documentation requirements include placing the PO number, location, item, and quantity on all bills of lading and invoices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266816
Order Date: 5/28/2026
Internal Tracking No.: R6251022 / IW253478 / PO EE093395
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
ATTN: RACHAEL HONEYCUTT
(936) 293-4116
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE093395
DELIVERY CONTACT: RACHAEL HONEYCUTT
TDCJ CONTACT PHONE: 936.293.4116
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3898 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 26266816
Order Date: 5/28/2026
Internal Tracking No.: R6251022 / IW253478 / PO EE093395
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/11/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH. INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL.
72 CASE 6.69 $481.68
Total $481.68
File details come from the government source that posted it. Updated .