27005482-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27005482
- Contract number
- 27005482
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27005482) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Purchaser Patricia Barker. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to TDCJ - Accounts Payable in Huntsville, TX, and shipped to Goree Unit Supply at 7405 Highway 75 South, Huntsville, TX 77344, attention L. Parker.
The purchase order covers ten (10) water coolers, model 3-gallon round plastic with handles, spout, and lid (NIGP Code 45087, Supplier Part #45087101452) under Contract 450-S1, a term contract. The unit price is $47.43 per cooler with an extended price of $474.30 for the total order. The delivery is scheduled for October 13, 2026, with an Approved Requested Order (ARO) timeframe of seven days from the order date of October 6, 2026. The State of Texas sales tax exemption applies to this purchase.
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 PO No. 27005482
Order Date: 10/6/2026
Internal Tracking No.: R7194763-EF053085
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
L. PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
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) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/13/2026
10 EACH 47.43 $474.30
Total $474.30
File details come from the government source that posted it. Updated .