26244612-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26244612
- Contract number
- 26244612
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26244612) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with delivery directed to Garza West Supply in Beeville, Texas. The purchase was initiated on April 23, 2026, and is tracked under internal reference number EE087560 / R6244555.
The purchase order covers 30 water coolers (10-gallon, round, plastic units with handles, spout, and lid) at a unit price of $83.60 each, totaling $2,508.00. The items are being procured under Contract 450-S1, a term contract with a standard delivery timeframe of 7 days, with a scheduled delivery date of April 30, 2026. The State of Texas has claimed exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the property is for exclusive use by a state agency. All deliveries must be marked with the TDCJ tracking number, and delivery coordination is to be conducted with A. Weaver at the Garza West Supply location.
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Text version
Purchase Order PO No. 26244612
Order Date: 4/23/2026
Internal Tracking No.: EE087560 / R6244555
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
A WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087560 / R6244555
DELIVERY CONTACT: A WEAVER
PHONE: 361-358-9890 EXT 2197
***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
30 EACH 83.60 $2,508.00
Total $2,508.00
File details come from the government source that posted it. Updated .