27006252-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006252
- Contract number
- 27006252
- Issued by
- Texas
About this file
This Purchase Order No. 27006252, dated October 8, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Yolanda Aleman. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Hilltop Unit Supply in Gatesville, Texas, attention S. Blakely.
The purchase order covers 10 water coolers (2-gallon capacity, round plastic with handles, spout, and lid) at a unit price of $39.11 per cooler, for a total contract value of $391.10. The items are procured under Contract 450-S1, classified as a term contract with NIGP commodity code 45087. Delivery is scheduled for October 15, 2026, with an agreed-upon delivery timeframe of 7 days from the order date. The State of Texas claims exemption from Federal Excise Taxes and sales taxes for this purchase under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27006252
Order Date: 10/8/2026
Internal Tracking No.: R7193539/EF053573
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
S. BLAKELY
(254) 865-8901
HILLTOP UNIT SUPPLY
1500 STATE SCHOOL ROAD
GATESVILLE, TX 76598
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 Yolanda Aleman yolanda.aleman@tdcj.texas.gov (936) 437-3830
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: 10/15/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .