26281184-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26281184
- Contract number
- 26281184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281184) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on June 22, 2026, with an internal tracking number of EE098504/R6255734. The bill-to address is TDCJ Accounts Payable in Huntsville, Texas, and the ship-to address is the Beeville Distribution Center in Beeville, Texas, with delivery contact Roy Casarez.
The purchase order is for 155 water coolers, 10-gallon capacity, round plastic units with handles, spout, and lid, under contract 450-S1 (Term contract type). The unit price is $83.60 per cooler, resulting in an extended price of $12,958.00. The delivery is scheduled for July 29, 2026, with an estimated seven-day delivery window. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number, and the primary agency purchasing contact is Sylvia Gurrola, CTCD.
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Text version
Purchase Order PO No. 26281184
Order Date: 6/22/2026
Internal Tracking No.: EE098504 / R6255734
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
ROY CASAREZ
(361) 362-6565
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE098504 / R6255734
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6565
***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
155 EACH 83.60 $12,958.00
Total $12,958.00
File details come from the government source that posted it. Updated .