27006261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006261
- Contract number
- 27006261
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006261) issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on October 8, 2026, by purchaser Katie Neveu with contractor WorkQuest Inc., located in Austin, Texas. The bill-to address is PO Box 4018 in Huntsville, Texas, and the ship-to address is Kegans State Supply in Houston, Texas, for delivery to Erica Hayden.
The purchase order comprises two line items for water coolers under Contract 450-S1 (Term contract type): six 2-gallon round plastic water coolers with handles, spout, and lid at $39.11 per unit for an extended price of $234.66, and three 3-gallon round plastic water coolers with the same specifications at $47.43 per unit for an extended price of $142.29. Both items carry a delivery timeline of 7 days with a scheduled delivery date of October 15, 2026. The total order value is $376.95. The purchase qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 27006261
Order Date: 10/8/2026
Internal Tracking No.: R7197011-EF053581
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4018 Huntsville TX 77342
Erica Hayden
(713) 224-6584
KEGANS STATE SUPPLY
707 TOP STREET
HOUSTON, TX 77002
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 Katie Neveu Katie.Neveu@tdcj.texas.gov (936) 437-3937
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
6 EACH 39.11 $234.66
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2026
3 EACH 47.43 $142.29
Total $376.95
File details come from the government source that posted it. Updated .