26315402-0.pdf
PDF 16 KB Posted
- Attached to
- TX|450-S1|26315402
- Contract number
- 26315402
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315402) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc. The order was placed on July 29, 2026, and is directed to the TDCJ Reentry and Integration Division in Austin, Texas. The order references internal tracking number R6262901/EE106601 and designates Karolyne Lugo as the delivery contact and Kelle Neveu as the agency purchasing contact.
The purchase order contains two line items totaling $388.23. Line 1 specifies four roadside emergency kits (NIGP Code 05557) at $56.70 each, totaling $226.80, with delivery scheduled for August 12, 2026 (14-day ARO) under Contract 055-S1. Line 2 specifies three water coolers, 5-gallon round plastic units with handles, spout, and lid (NIGP Code 45087) at $53.81 each, totaling $161.43, with delivery scheduled for August 5, 2026 (7-day ARO) under Contract 450-S1. Both contracts are designated as term contracts. The order is exempt from Texas sales and excise taxes as it is for the exclusive use of the State of Texas. All items must be marked with the TDCJ tracking number R6262901/EE106601, and freight is included in the roadside emergency kit pricing.
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Text version
Purchase Order PO No. 26315402
Order Date: 7/29/2026
Internal Tracking No.: R6262901 / EE106601
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
Karolyne Lugo
(512) 671-2372
REENTRY AND INTEGRATION DIVISION
4616 W HOWARD LANE - SUITE 200
AUSTIN, TX 78728
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262901/EE106601
DELIVERY CONTACT: KAROLYNE LUGO
PHONE:512-671-2372
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: Kelle Neveu
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05557 05527143001 Roadside Emergency Kit; Kit includeds a durable tool bag, booster cables, air compressor, emergency triangle, 4 in 1 screw driver, pliers, tire gauge and work gloves. Freight included. Delivery in 14 days.
Contract: 055-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2026
4 KIT 56.70 $226.80
Purchase Order PO No. 26315402
Order Date: 7/29/2026
Internal Tracking No.: R6262901 / EE106601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/5/2026
3 EACH 53.81 $161.43
Total $388.23
File details come from the government source that posted it. Updated .