26243373-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26243373
- Contract number
- 26243373
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26243373) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 23, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Connally Unit Supply in Kenedy, Texas. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts Statewide Procurement Division, while Rebecca Ruiz serves as the delivery contact for the receiving facility.
The purchase order covers eight water coolers, 2-gallon round plastic units with handles, spouts, and lids, at a unit price of $39.11 each for a total contract value of $312.88. The items are being procured under Contract 450-S1, a term contract with a seven-day delivery window and a scheduled delivery date of April 30, 2026. All shipments must be marked with the TDCJ tracking number EE087471/R6245046. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this procurement is for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26243373
Order Date: 4/23/2026
Internal Tracking No.: EE087471 / R6245046
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
REBECCA RUIZ
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087471 / R6245046
DELIVERY CONTACT: REBECCA RUIZ
PHONE: 830-583-4003 EXT 2292
***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
8 EACH 39.11 $312.88
Total $312.88
File details come from the government source that posted it. Updated .