26281178-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26281178
- Contract number
- 26281178
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281178) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 22, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Prison Store B.L.A.H. facility in Huntsville, Texas, with Karen Hopper designated as the delivery contact.
The purchase order covers 415 water coolers, 10-gallon capacity, round plastic design with handles, spout, and lid, at a unit price of $83.60 each, for a total contract value of $34,694.00. The items are being procured under Contract 450-S1, a term contract, with a delivery window of 7 days from the order date, with delivery scheduled for June 29, 2026. All items must be marked with the TDCJ tracking number EE098493/R6256695. The State of Texas is exempt from all federal excise taxes and has claimed a sales tax exemption 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. 26281178
Order Date: 6/22/2026
Internal Tracking No.: EE098493 / R6256695
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
KAREN HOPPER
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098493 / R6256695
DELIVERY CONTACT: KAREN HOPPER
PHONE: 936-437-6044
***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: 6/29/2026
415 EACH 83.60 $34,694.00
Total $34,694.00
File details come from the government source that posted it. Updated .