26266561-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26266561
- Contract number
- 26266561
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266561) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 26, 2026, for delivery to the Dalby State Jail in Post, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact Vincent Garcia at the facility. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts, Statewide Procurement Division.
The purchase order covers water coolers under Term Contract 450-S1, with two line items: 15 units of 5-gallon round plastic water coolers with handles, spout, and lid at $53.81 each ($807.15 extended price), and 15 units of 3-gallon round plastic water coolers with the same features at $47.43 each ($711.45 extended price). The total contract value is $1,518.60. Both items have an Approximate Requested Delivery (ARO) of 7 days, with a scheduled delivery date of June 2, 2026. All shipments must be marked with the TDCJ tracking number EE093055/R6254679. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266561
Order Date: 5/26/2026
Internal Tracking No.: EE093055 / R6254679
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
VINCENT GARCIA
(806) 990-2175 Dalby State Jail 805 N Avenue F Post, TX 79356
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093055 / R6254679
DELIVERY CONTACT: VINCENT GARCIA
PHONE: 806-990-2175 EXT 230
***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 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026
15 EACH 53.81 $807.15
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/2/2026
15 EACH 47.43 $711.45
Total $1,518.60
File details come from the government source that posted it. Updated .