26270026-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26270026
- Contract number
- 26270026
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26270026) issued by the Texas Department of Criminal Justice, Institutional Division on June 16, 2026. The order involves the State of Texas as the purchasing entity and WorkQuest, Inc. (located in Austin, Texas) as the contractor. The equipment is being shipped to the Unit Supply/Escalante facility at Dominguez Unit Supply in San Antonio, Texas. Sylvia Gurrola of the Texas Comptroller of Public Accounts, Statewide Procurement Division, serves as the agency purchasing contact.
The purchase order covers six water coolers (2-gallon, round plastic units with handles, spout, and lid) at a unit price of $39.11 each, for a total contract value of $234.66. The items fall under NIGP Code 45087 and are being procured under Contract 450-S1, classified as a term contract. The delivery is scheduled for June 23, 2026 (seven days after the order date). All shipments must be marked with the TDCJ tracking number EE097474/R6259876. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26270026
Order Date: 6/16/2026
Internal Tracking No.: EE097474 / R6259876
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
UNIT SUPPLY/ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097474 / R6259876
DELIVERY CONTACT: ESCALANTE
PHONE: 210-675-6620 EXT 3280
***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
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .