26244901-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26244901
- Contract number
- 26244901
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244901) issued by the Texas Department of Criminal Justice, Institutional Division on April 24, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs delivery to the LeBlanc Unit Supply facility in Beaumont, Texas, with Amy Bray as the designated delivery contact.
The purchase order covers ten (10) water coolers, 2-gallon capacity, round plastic models with handles, spout, and lid, at a unit price of $39.11 each for a total contract value of $391.10. The items are ordered under Contract 450-S1, a term contract with NIGP Code 45087. The delivery date is May 1, 2026, with an estimated arrival timeframe of seven days from order date. All shipments must be marked with the TDCJ tracking number EE087611/R6246132. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26244901
Order Date: 4/24/2026
Internal Tracking No.: EE087611 / R6246132
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE087611 / R6246132
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EXT 4375
***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: 5/1/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .