26242533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26242533
- Contract number
- 26242533
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242533) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 23, 2026, with an internal tracking number of EE087412/R6240725. The purchasing agent is Sylvia Gurrola of the Criminal Justice Coordinating Council. The purchase is for delivery to the Briscoe Unit Supply location in Dilley, Texas, with M Coffman serving as the delivery contact.
The order encompasses ten water coolers (2-gallon round plastic units with handles, spout, and lid) from contract 450-S1, classified as a term contract under NIGP Code 45087. The unit price is $39.11 per cooler, resulting in an extended price of $391.10 for the total order. The delivery is expected within seven days of the order date, with an estimated delivery date of April 30, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the state. All shipments must be marked with the TDCJ tracking number, and a security clause is referenced as an attachment to the purchase order.
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Text version
Purchase Order PO No. 26242533
Order Date: 4/23/2026
Internal Tracking No.: EE087412 / R6240725
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
M COFFMAN
(830) 965-4444
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087412 / R6240725
DELIVERY CONTACT: M COFFMAN
PHONE: 830-965-4444 EXT 4110
***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: 4/30/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .