27004960-1.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|27004960
- Contract number
- 27004960
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 27004960) issued by the Texas Department of Criminal Justice, Institutional Division on October 1, 2026. The order involves WorkQuest Inc., a contractor based in Austin, Texas, with delivery to the Woodman Unit Supply facility in Gatesville, Texas. The purchasing contact is Nahomy "Hannah" Pabon of the Texas Department of Criminal Justice. The document reflects Revision 1 of the original purchase order, with changes made to delivery contact information and shipping logistics.
The purchase order covers the procurement of six water coolers (2-gallon, round, plastic units with handles, spout, and lid) under NIGP Code 45087, Contract 450-S1, a term contract. The unit price is $39.11 per cooler, with an extended amount of $234.66 for the total order. Delivery is scheduled for October 8, 2026, with an Arrive Ready on Order (ARO) timeframe of seven days. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 27004960
Order Date: 10/1/2026
Internal Tracking No.: EF052241
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
BARNETT
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR:
10/1/2026-LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: EF052241DELIVERY CONTACT: BARNETT PHONE: 254 865 9398 EXT. 7345AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/1/2026 3:50 pm-Contractor note changed LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: EF052241
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281 595 4100
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon to: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ TRACKING NUMBER: EF052241DELIVERY CONTACT: BARNETT PHONE: 254 865 9398 EXT. 7345AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
10/1/2026 3:50 pm-Shipping delivery date has changed from: Thu Oct 08 2026 00:00:00 GMT-0700 (PDT) to: Thu Oct 08 2026
00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3854
Purchase Order Change Notice PO No. 27004960
Order Date: 10/1/2026
Internal Tracking No.: EF052241
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 45087 45087100801 Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: Thu Oct 08 2026
00:00:00 GMT-0700 (PDT)
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .