26241654-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26241654
- Contract number
- 26241654
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241654) issued by the Texas Department of Criminal Justice, Institutional Division on April 20, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas (TDCJ Registration No. 17419760511). The delivery destination is the Beeville Distribution Center in Beeville, Texas, with Roy Casarez serving as the delivery contact. The State of Texas Comptroller of Public Accounts—Statewide Procurement Division processed the order, with Sylvia Gurrola identified as the agency purchasing contact.
The purchase covers 280 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 $23,408.00. The order is structured under Contract 450-S1, classified as a Term contract with a standard delivery timeframe of 7 days (Delivery Date: April 27, 2026). The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All shipments must be marked with the TDCJ tracking number EE086440/R6236187.
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Text version
Purchase Order PO No. 26241654
Order Date: 4/20/2026
Internal Tracking No.: EE086440 / R6236187
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086440 / R6236187
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
***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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/27/2026
280 EACH 83.60 $23,408.00
Total $23,408.00
File details come from the government source that posted it. Updated .