27006806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27006806
- Contract number
- 27006806
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27006806) issued by the Texas Department of Criminal Justice, Institutional Division on October 9, 2026. The order is placed with WorkQuest Inc., an Austin-based contractor, for delivery to the Prison Store facility at the Huntsville correctional complex. The purchasing contact is Nahomy "Hannah" Pabon at the Texas Comptroller of Public Accounts—Statewide Procurement Division, with delivery coordination through Amy Bunyard at the receiving location.
The order encompasses 1,566 units of 10-gallon round plastic water coolers with handles, spout, and lid at a unit price of $83.60, generating an extended price of $130,917.60. The items are procured under Contract 450-S1, classified as a term contract with a standard delivery timeframe of 7 days from the order date, with delivery scheduled for October 16, 2026. The transaction qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by a state agency. The vendor is instructed to label all delivery documentation with the TDCJ tracking number EF053895.
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Text version
Purchase Order PO No. 27006806
Order Date: 10/9/2026
Internal Tracking No.: EF053895
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
Amy Bunyard
(936) 437-8415
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: EF053895
DELIVERY CONTACT: Amy Bunyard
PHONE: 936-437-8415
AGENCY PURCHASING CONTACT: Nahomy “Hannah” Pabon
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 Nahomy Pabon nahomy.pabon@tdcj.texas.gov (936) 437-3854
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: 10/16/2026
1,566 EACH 83.60 $130,917.60
Total $130,917.60
File details come from the government source that posted it. Updated .