26326519-0.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|26326519
- Contract number
- 26326519
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26326519) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 4, 2026, and is being delivered to Lewis Unit Supply in Woodville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing agent is Gwendolyn Casey of the TDCJ. All items must be marked with the TDCJ tracking number EE107719/R6268888, and delivery is required within 7 days, with a scheduled delivery date of August 11, 2026. No freight charges are permitted.
The purchase order includes three line items for plastic water coolers under Contract 450-S1 (a term contract): 5 units of 5-gallon round water coolers at $53.81 each ($269.05 extended), 7 units of 3-gallon round water coolers at $47.43 each ($332.01 extended), and 12 units of 2-gallon round water coolers at $39.11 each ($469.32 extended). The total contract value is $1,070.38. All items are subject to a state sales tax exemption as the property is being secured for exclusive use by the State of Texas. The State of Texas is exempt from federal excise taxes except as noted in the contract.
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Text version
Purchase Order PO No. 26326519
Order Date: 8/4/2026
Internal Tracking No.: EE107719/R6268888
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
BRIANNA SIRMONS
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE107719/R6268888
DELIVERY CONTACT: BRIANNA SIRMONS
PHONE: 409-283-8181 EXT 8310
***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 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2026
5 EACH 53.81 $269.05
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2026
7 EACH 47.43 $332.01
Purchase Order PO No. 26326519
Order Date: 8/4/2026
Internal Tracking No.: EE107719/R6268888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/11/2026
12 EACH 39.11 $469.32
Total $1,070.38
File details come from the government source that posted it. Updated .