26242522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26242522
- Contract number
- 26242522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242522) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for delivery to the Snyder Distribution Center. The order was placed on April 23, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing contact is Sylvia Gurrola from the Criminal Justice/Institutional Division, and the delivery contact is Pamela Toland at the Snyder Distribution Center. The order is tracked under Internal Tracking No. EE087392 / R6236380 and must be marked with this number on all shipments.
The purchase order covers 130 units of 10-gallon round plastic water coolers with handles, spout, and lid, supplied under Contract 450-S1 (a term contract). The unit price is $83.60 per cooler, with an extended total of $10,868.00. Delivery is required within 7 days, with a scheduled delivery date of April 30, 2026. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242522
Order Date: 4/23/2026
Internal Tracking No.: EE087392 / R6236380
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
PAMELA TOLAND
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087392 / R6236380
DELIVERY CONTACT: PAMELA TOLAND
PHONE: 325-573-6125 EXT 221
***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: 4/30/2026
130 EACH 83.60 $10,868.00
Total $10,868.00
File details come from the government source that posted it. Updated .