27007408-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27007408
- Contract number
- 27007408
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27007408) issued on October 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves WorkQuest Inc., a contractor based in Austin, Texas, and specifies delivery to Powledge Unit Supply located in Palestine, Texas. The purchasing agency is represented by Andrea Eppinette, and billing is directed to TDCJ's Accounts Payable department in Huntsville, Texas.
The purchase order covers six water coolers (2-gallon, round, plastic units with handles, spout, and lid) at a unit price of $39.11 each, totaling $234.66. The items are being procured under Contract 450-S1, designated as a term contract, with an expected delivery timeframe of seven days from the order date (delivery date October 21, 2026). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as these goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 27007408
Order Date: 10/14/2026
Internal Tracking No.: R7196007 / EF054709
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
Powledge Unit Supply Amy Lenoir
(903) 928-3118
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
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 Andrea Eppinette Andrea.Eppinette@tdcj.texas.gov (936) 437-3837
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: 10/21/2026
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .