26266658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26266658
- Contract number
- 26266658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266658) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing contact is Sylvia Gurrola, Comptroller of Public Accounts—Statewide Procurement Division. The goods are to be delivered to the Halbert Unit Supply facility in Burnet, Texas, with payment directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers four 2-gallon round plastic water coolers with handles, spout, and lid at a unit price of $39.11 each, for a total contract value of $156.44. The items are procured under Contract 450-S1, a term contract. Delivery is scheduled for June 3, 2026, with an estimated delivery timeframe of 7 days from the order date. All items must be marked with the TDCJ tracking number EE093209/R6252386. The State of Texas claims an exemption from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266658
Order Date: 5/27/2026
Internal Tracking No.: EE093209 / R6252386
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
SUPPLY SUPERVISOR
(512) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093209 / R6252386
DELIVERY CONTACT: SUPPLY SUPERVISOR
PHONE: 512-756-6171 EXT 7271
***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: 6/3/2026
4 EACH 39.11 $156.44
Total $156.44
File details come from the government source that posted it. Updated .