27001251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27001251
- Contract number
- 27001251
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001251) issued by the Texas Department of Criminal Justice, Institutional Division on September 14, 2026. The purchase was placed with WorkQuest Inc., a contractor based in Austin, Texas (17419760511), with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and shipment to Clemens Unit Supply in Brazoria, Texas. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (Agency 696), with Patricia Barker serving as the purchasing agent.
The purchase order covers four 2-gallon round plastic water coolers with handles, spouts, and lids under Contract 450-S1 (Term Contract). The unit price is $39.11 per cooler, with an extended price totaling $156.44 for the four units ordered. The delivery date is scheduled for September 21, 2026, with an average required order (ARO) time of seven days. The purchase qualifies for Texas sales and use tax exemption under Texas Tax Code Section 151.309(4), as the goods are being acquired for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 27001251
Order Date: 9/14/2026
Internal Tracking No.: R7191195-EF048171
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
Emma Trevino
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
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 Patricia Barker patricia.barker@tdcj.texas.gov (936) 437-3833
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: 9/21/2026
4 EACH 39.11 $156.44
Total $156.44
File details come from the government source that posted it. Updated .