27006555-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006555
- Contract number
- 27006555
- Issued by
- Texas
About this file
This is a purchase order (PO No. 27006555) issued by the Texas Department of Criminal Justice, Institutional Division on October 8, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchaser Yolanda Aleman. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and goods are to be shipped to the Goree Unit Supply facility in Huntsville, Texas, for the attention of L. Parker.
The purchase order covers 10 water coolers, 2-gallon capacity, round plastic design with handles, spout, and lid (Commodity Code 45087100801) at a unit price of $39.11 each, for an extended price of $391.10. The order is issued under Contract 450-S1, a term contract with a requested delivery timeframe of 7 days and a scheduled delivery date of October 15, 2026. The total order value is $391.10. 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. 27006555
Order Date: 10/8/2026
Internal Tracking No.: R7194771
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 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 .