Water Cooler, 2 Gallon, Round, Plastic, Handles/Spout/Lid

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (PO No. 26308566) to WorkQuest, Inc., an Austin, Texas-based vendor, on July 20, 2026. The contract, issued under the Texas Comptroller of Public Accounts Statewide Procurement Division Term Contract 450-S1, calls for the delivery of ten water coolers with 2-gallon capacity, round plastic construction, handles, spout, and lid at a unit price of $39.11 each, for a total contract value of $391.10. The items are being procured for exclusive state use under Texas Tax Code Section 151.309(4) sales tax exemption.

The supplies are scheduled for delivery to Gurney Unit Supply at the Palestine, Texas location, with a contractual delivery timeline of seven days from the order date, resulting in an expected delivery date of July 27, 2026. Billing will be directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas, with delivery coordination through designated personnel. All items must be marked with the Texas Department of Criminal Justice tracking number EE104387/R6266738 for inventory management purposes.