26266499-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26266499
- Contract number
- 26266499
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266499) issued by the Texas Department of Criminal Justice, Institutional Division on May 26, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Wynne Unit Supply facility in Huntsville, Texas. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is subject to a State of Texas sales tax exemption as the goods are for exclusive use by a state agency.
The purchase order covers five water coolers (2-gallon, round plastic models with handles, spout, and lid) at a unit price of $39.11 each, totaling $195.55. The items are procured under Contract 450-S1, a term contract. The delivery is scheduled for June 2, 2026, with an agreed-upon delivery window of seven days after order date. All shipments must be marked with the TDCJ tracking number EE092997/R6251675, and the delivery contact is A. Dreahn at the Wynne Unit facility. No set-asides, option periods, or renewals are specified in this order.
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Text version
Purchase Order PO No. 26266499
Order Date: 5/26/2026
Internal Tracking No.: EE092997 / R6251675
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: EE092997 / R6251675
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: 6/2/2026
5 EACH 39.11 $195.55
Total $195.55
File details come from the government source that posted it. Updated .