27001831-0.pdf
PDF 15 KB Posted
- Attached to
- TX|390-S1|27001831
- Contract number
- 27001831
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001831) issued by the State of Texas Department of Criminal Justice, Institutional Division on September 16, 2026. The ordering agency is the Texas Department of Criminal Justice with purchaser Leslie Bowers, and the contractor is WorkQuest Inc., located in Austin, Texas. The order is being delivered to the Byrd Unit Modular Furniture Department in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 144 cases of bottled water (16.9 oz, 24 bottles per case) under NIGP Code 39091 and Supplier Part Number 39091350002. The unit price is $6.69 per case for an extended price of $963.36, with freight included in the cost. The order references Contract 390-S1, a term contract with an approved relative offer (ARO) delivery window of 14 days and an expected delivery date of September 30, 2026. Special requirements include minimum ordering in increments of 72 cases and specific documentation requirements for bills of lading and invoices. The contractor must confirm receipt of the order by email and is subject to an attached security clause.
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Text version
Purchase Order PO No. 27001831
Order Date: 9/16/2026
Internal Tracking No.: R7190055 / EF048997
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
ATTN: RACHAEL HONEYCUTT
(936) 293-4116
BYRD UNIT MODULAR FURNITURE
DEPARTMENT
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: TDCJ CONTACT: RACHAEL HONEYCUTT @ 936.293.4116
DELIVERY TO MODULAR FURNITURE DEPT / TDCJ BYRD UNIT
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Purchase Order PO No. 27001831
Order Date: 9/16/2026
Internal Tracking No.: R7190055 / EF048997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026 Notes: THE FOLLOWING INFO IS TO
BE ON EACH BILL OF LADING:
SMART BUY P.O. #, LOCATION, ITEM
& QTY. THE FOLLOWING INFO IS TO
BE ON EACH INVOICE: SMART BUY
P.O. #, LOCATION, ITEM, QTY., BILL
OF LADING, UNIT PRICE & TOTAL
PRICE. CONFIRM YOU RECEIVED
THIS ORDER BY EMAIL. PLEASE
SEE ATTACHED SECURITY
CLAUSE.
144 CASE 6.69 $963.36
Total $963.36
File details come from the government source that posted it. Updated .