26242102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26242102
- Contract number
- 26242102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242102) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026. The purchasing agency is the Tx Dept Crim. Justice/Inst Div, represented by purchaser Sylvia Gurrola of the CTCD. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Hightower Unit Supply facility in Dayton, TX 77535, with delivery contact Ripkowski at (936) 258-8013, Extension 7310. All items must be marked with TDCJ tracking number EE086840 / R6246478.
The purchase order covers a single line item under Contract 450-S1 (Term contract): 10 water coolers, 2-gallon round plastic models with handles, spout, and lid, supplied at a unit price of $39.11 per unit for an extended total of $391.10. The commodity code is 45087100801 with NIGP code 45087. The delivery is scheduled for April 28, 2026, with an agreed upon ARO (After Receipt of Order) of 7 days. The State of Texas is exempt from federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242102
Order Date: 4/21/2026
Internal Tracking No.: EE086840 / R6246478
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
RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE086840 / R6246478
DELIVERY CONTACT: RIPKOWSKI
PHONE: 936-258-8013 EXT 7310
***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: 4/28/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .