26269931-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26269931
- Contract number
- 26269931
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269931) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 16, 2026, and is being fulfilled for delivery to the Hightower Unit Supply facility in Dayton, Texas, with payment directed to TDCJ Accounts Payable. The purchasing contact is Sylvia Gurrola with the Criminal Justice/Institutional Division.
The purchase order covers 10 units of 2-gallon, round plastic water coolers with handles, spout, and lid at a unit price of $39.11, for a total order value of $391.10. The items are governed under Contract 450-S1, a term contract, with a required delivery date of June 23, 2026 (7 days after order date). All shipments must be marked with the TDCJ tracking number EE097319/R6257468. The State of Texas claims exemption from federal excise taxes and sales taxes 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. 26269931
Order Date: 6/16/2026
Internal Tracking No.: EE097319 / R6257468
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
RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097319 / R6257468
DELIVERY CONTACT: RIPKOWSKI
PHONE: 936-258-8013 EXT 7310
***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: 6/23/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .