26240562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26240562
- Contract number
- 26240562
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240562) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on April 10, 2026. The purchase is being delivered to Jordan Unit Supply in Pampa, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchaser is Sylvia Gurrola of the Criminal Justice/Institutional Division.
The order covers ten water coolers (2-gallon round plastic units with 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 under Contract 450-S1, a term contract with a standard delivery timeframe of seven days from the order date, with an expected delivery date of April 17, 2026. All deliveries must be marked with the TDCJ tracking number EE084995/R6244560. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240562
Order Date: 4/10/2026
Internal Tracking No.: EE084995 / R6244560
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
THERESA HARDY
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE084995 / R6244560
DELIVERY CONTACT: THERESA HARDY
PHONE: 806-665-7070 EXT 3310
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 4/17/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .