26243211-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26243211
- Contract number
- 26243211
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243211) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 23, 2026, and is being delivered to the Southern Region Distribution Center in Rosharon, Texas. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive state use.
The purchase order encompasses five line items totaling $7,263.90: 60 state seal clocks (12-inch) at $23.44 each ($1,406.40); 50 ten-gallon round plastic water coolers at $83.60 each ($4,180.00); 250 one-inch capacity three-ring binders at $3.51 each ($877.50); 100 two-inch capacity three-round-ring binders at $4.98 each ($498.00); and 50 three-inch capacity three-ring binders at $6.04 each ($302.00). All items are procured under existing term contracts (195-S1, 450-S1, and 615-S1) with delivery dates ranging from April 30 to May 25, 2026. Delivery to the Southern Region Distribution Center requires a 24-hour advance appointment notification to the warehouse.
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Text version
Purchase Order PO No. 26243211
Order Date: 4/23/2026
Internal Tracking No.: EE087462 / R6243924
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: TDCJ TRACKING NUMBER: EE087462 / R6243924
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
***SRDC SECURITY CLAUSE***
***ALL CARRIERS MUST CONTACT THE SOUTHERN REGION DIST CTR WHSE AT 281-595-4100, 24 HOURS PRIOR TO
DELIVERY TO SCHEDULE AN APPOINTMENT.
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 19580 19580112423 Clock, State Seal, 12", Freight on Orders Less Than $150 Attribute 1: Black 19580112423 Contract: 195-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/25/2026
MPN: 19580112423
Manufacturer Name: Marion Moss
60 EACH 23.44 $1,406.40
2 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
50 EACH 83.60 $4,180.00
Purchase Order PO No. 26243211
Order Date: 4/23/2026
Internal Tracking No.: EE087462 / R6243924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573171107 Binder, 1" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573171107-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
250 EACH 3.51 $877.50
4 61573 61573173103 Binder, 2" Capacity, 3 Round Rings, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
100 EACH 4.98 $498.00
5 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/13/2026
50 EACH 6.04 $302.00
Total $7,263.90
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