26309863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309863
- Contract number
- 26309863
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26309863) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Purchaser ID 696), to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Michael Unit Supply in Tennessee Colony, Texas for delivery to the TDCJ facility at Michael Unit. The purchase order is dated July 27, 2026, with an internal tracking number of EE105875/R6267969.
The purchase order is for 25 water coolers, 2-gallon capacity, round plastic models with handles, spout, and lid, under NIGP Code 45087 and supplier part number 45087100801. The unit price is $39.11 per unit for an extended price of $977.75. The order is placed under Contract 450-S1, designated as a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of August 3, 2026. All items must be marked with the TDCJ tracking number EE105875/R6267969 and shipped without freight charges. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309863
Order Date: 7/27/2026
Internal Tracking No.: EE105875/R6267969
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
K. SEGURA
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105875/R6267969
DELIVERY CONTACT: K. SEGURA
PHONE: 903-928-2311 EXT 1387
***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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
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: 8/3/2026
25 EACH 39.11 $977.75
Total $977.75
File details come from the government source that posted it. Updated .