26266722-0.pdf
PDF 15 KB Posted
- Attached to
- TX|450-S1|26266722
- Contract number
- 26266722
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266722) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. for delivery to Smith Unit Supply in Lamesa, Texas. The order was placed on May 27, 2026, with an internal tracking number of EE093277 / R6254659. The purchasing contact is Sylvia Gurrola at the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination through Jay Porterfield at the Smith Unit location.
The purchase order covers three line items of water coolers under Contract 450-S1 (Term Contract): five 5-gallon round plastic water coolers with handles, spout, and lid at $53.81 each ($269.05 extended); five 3-gallon round plastic water coolers with the same features at $47.43 each ($237.15 extended); and five 2-gallon round plastic water coolers at $39.11 each ($195.55 extended). The total order value is $701.75. All items are scheduled for delivery by June 3, 2026, with an estimated delivery timeframe of seven days from the order date. All shipments must be marked with the TDCJ tracking number, and the State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26266722
Order Date: 5/27/2026
Internal Tracking No.: EE093277 / R6254659
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
JAY PORTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093277 / R6254659
DELIVERY CONTACT: JAY PORTERFIELD
PHONE: 806-872-6741 EXT 3310
***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
5 EACH 53.81 $269.05
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/3/2026
5 EACH 47.43 $237.15
Purchase Order PO No. 26266722
Order Date: 5/27/2026
Internal Tracking No.: EE093277 / R6254659
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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
5 EACH 39.11 $195.55
Total $701.75
File details come from the government source that posted it. Updated .