26288422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288422
- Contract number
- 26288422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288422) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is directed to Stiles Unit Supply in Beaumont, Texas for delivery. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division (Agency Code 696), with Emili Talesek serving as the authorized purchaser.
The purchase order covers three units of 2-gallon round plastic water coolers with handles, spout, and lid at a unit price of $39.11 each, for a total contract amount of $117.33. The order references Contract 450-S1, classified as a term contract with a standard delivery timeframe of seven days, with the scheduled delivery date of July 13, 2026. As a state purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured exclusively for use by the State of Texas.
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Text version
Purchase Order PO No. 26288422
Order Date: 7/6/2026
Internal Tracking No.: EE101424
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
Jeri Moore
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
ext: 5255
NOTE TO CONTRACTOR:
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 Emili Talesek emili.talasek@tdcj.texas.gov (936) 437-3825
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: 7/13/2026
3 EACH 39.11 $117.33
Total $117.33
File details come from the government source that posted it. Updated .