26265525-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26265525
- Contract number
- 26265525
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265525) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc. on May 19, 2026. The order is being fulfilled under a term contract (Contract 450-S1) and will be delivered to the Byrd Unit/Byrd Warehouse Offender Transportation Headquarters in Huntsville, Texas. The Texas Comptroller of Public Accounts' Statewide Procurement Division facilitates this procurement, with Sylvia Gurrola serving as the agency purchasing contact.
The purchase order is for 75 units of 3-gallon round plastic water coolers with handles, spout, and lid at a unit price of $47.43, generating an extended price of $3,557.25. Delivery is scheduled for May 26, 2026, with an Acceptable Range of 7 days. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All items must be marked with the TDCJ tracking number EE092024/R6250971, and delivery contact is Kim Spillman at (936) 437-6605.
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Text version
Purchase Order PO No. 26265525
Order Date: 5/19/2026
Internal Tracking No.: EE092024 / R6250971
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
KIM SPILLMAN
(936) 437-6605
BYRD UNIT/BYRD WHSE OFFENDER
TRANSPORTATION HQ
39 F.M. 247 RD.
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092024 / R6250971
DELIVERY CONTACT: KIM SPILLMAN
PHONE: 936-437-6605
***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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/26/2026
75 EACH 47.43 $3,557.25
Total $3,557.25
File details come from the government source that posted it. Updated .