27006519-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006519
- Contract number
- 27006519
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) on October 8, 2026. The order number is 27006519 with internal tracking number R7194351-EF053596. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be billed to PO Box 4018 in Huntsville, TX 77342 and shipped to the Snyder Distribution Center, 2100 N King Highway, Snyder, TX 79549, under the attention of Pamela Arenas. The purchasing agent is Katie Neveu of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 70 water coolers, 10-gallon capacity, round plastic design with handles, spout, and lid (NIGP Code 45087, Supplier Part #45087105909). The unit price is $83.60 per cooler, resulting in an extended price of $5,852.00. The order is placed under Contract 450-S1, a term contract with a delivery timeframe of 7 days after receipt of order (ARO), with a scheduled delivery date of October 15, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006519
Order Date: 10/8/2026
Internal Tracking No.: R7194351-EF053596
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
Pamela Arenas
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/15/2026
70 EACH 83.60 $5,852.00
Total $5,852.00
File details come from the government source that posted it. Updated .