26266667-0.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|26266667
- Contract number
- 26266667
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266667) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., dated May 27, 2026. The order is for delivery to the Crain Unit Supply facility in Gatesville, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Sylvia Gurrola, and the delivery contact is Amy Odell at the receiving location. All shipments must be marked with the TDCJ tracking number EE093215/R6253975.
The purchase order comprises three line items for water coolers, all under Contract 450-S1 (a term contract), with a standard delivery period of seven days and a scheduled delivery date of June 3, 2026. Line 1 specifies 15 five-gallon water coolers at $53.81 each ($807.15 extended), Line 2 specifies 15 two-gallon water coolers at $39.11 each ($586.65 extended), and Line 3 specifies 15 three-gallon water coolers at $47.43 each ($711.45 extended). The total purchase order value is $2,105.25. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this acquisition of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26266667
Order Date: 5/27/2026
Internal Tracking No.: EE093215 / R6253975
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093215 / R6253975
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EXT 5468
***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: 6/3/2026
15 EACH 53.81 $807.15
2 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
15 EACH 39.11 $586.65
Purchase Order PO No. 26266667
Order Date: 5/27/2026
Internal Tracking No.: EE093215 / R6253975
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
15 EACH 47.43 $711.45
Total $2,105.25
File details come from the government source that posted it. Updated .