26267988-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26267988
- Contract number
- 26267988
- Issued by
- Texas
About this file
Document Summary
This Purchase Order (PO No. 26267988) was issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The order is directed to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency contact is Sylvia Gurrola of the Criminal Justice/Institutional Division (Agency Code 696). Delivery is scheduled to the Snyder Distribution Center in Snyder, Texas, with Mollie Earnest serving as the delivery contact.
The purchase order is for 140 water coolers (10-gallon, round plastic units with handles, spout, and lid) at a unit price of $83.60 each, for a total contract value of $11,704.00. The items are procured under Contract 450-S1, a term contract with a standard delivery timeframe of 7 days, with a delivery date of June 11, 2026. All shipments must be marked with the TDCJ tracking number EE094914/R6255988. As a state procurement, the order is exempt from federal excise taxes and claims exemption from Texas state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267988
Order Date: 6/4/2026
Internal Tracking No.: EE094914 / R6255988
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
MOLLIE EARNEST
(325) 573-6125
SNYDER DISTRIBUTION CENTER
2100 N KING HIGHWAY
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE094914 / R6255988
DELIVERY CONTACT: MOLLIE EARNEST
PHONE: 325-573-6125 EXT 222
***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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/11/2026
140 EACH 83.60 $11,704.00
Total $11,704.00
File details come from the government source that posted it. Updated .