26264863-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26264863
- Contract number
- 26264863
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264863) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on May 18, 2026. The ordering agency is TDCJ's Accounts Payable division located in Huntsville, Texas, with the purchasing contact being Sylvia Gurrola, CTCD. The contractor is WorkQuest, Inc., based in Austin, Texas (17419760511). The goods are being shipped to Lindsey State Jail - Supply in Jacksboro, Texas, with delivery contact C Oxford at (940) 567-2272, Extension 223.
The purchase order covers 10 Water Coolers (2 Gallon, Round, Plastic with Handles, Spout, and Lid) at a unit price of $39.11 each, for a total contract value of $391.10. The items are being procured under Contract 450-S1, classified as a Term contract with a standard delivery timeframe of 7 days, with a delivery date of May 25, 2026. All shipments must be marked with the TDCJ tracking number EE091672 / R6249566. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264863
Order Date: 5/18/2026
Internal Tracking No.: EE091672 / R6249566
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
C OXFORD
(940) 567-2272 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE091672 / R6249566
DELIVERY CONTACT: C OXFORD
PHONE: 940-567-2272 EXT 223
***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: 5/25/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .