26265626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26265626
- Contract number
- 26265626
- Issued by
- Texas
About this file
Purchase Order Summary
This is Purchase Order No. 26265626, issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on May 19, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The purchasing contact is Sylvia Gurrola of the CTCD, and the order is designated for delivery to the Wynne Unit Supply facility in Huntsville, Texas, with delivery contact A Dreahn.
The purchase order covers eight water coolers—specifically 2-gallon round plastic units with handles, spout, and lid—at a unit price of $39.11 each for an extended total of $312.88. The items are ordered under Contract 450-S1, a term contract with a standard delivery timeframe of seven days and an expected delivery date of May 26, 2026. All goods must be marked with the TDCJ tracking number EE092086/R6252446. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26265626
Order Date: 5/19/2026
Internal Tracking No.: EE092086 / R6252446
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 DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE092086 / R6252446
DELIVERY CONTACT: A DREAHN
PHONE: 936-295-9126 EXT 1515
***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: 5/26/2026
8 EACH 39.11 $312.88
Total $312.88
File details come from the government source that posted it. Updated .