26288033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288033
- Contract number
- 26288033
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288033) issued by the Texas Department of Criminal Justice, Institutional Division on July 1, 2026. The order is placed with WorkQuest, Inc., headquartered at 1011 East 53 1/2 Street in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. Delivery is directed to GIST Unit Supply in Beaumont, Texas, with Tiffiney Davis as the designated delivery contact.
The purchase order covers 24 water coolers, 2-gallon capacity, round plastic models with handles, spout, and lid, at a unit price of $39.11 per cooler for a total contract value of $938.64. The item is procured under Contract 450-S1, classified as a term contract with a commodity code of 45087100801. The specified delivery date is July 8, 2026, representing a seven-day delivery window from the order date. All items must be marked with the TDCJ tracking number EE100777/R6262657. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by a state agency.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26288033
Order Date: 7/1/2026
Internal Tracking No.: EE100777 / R6262657
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100777 / R6262657
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EXT 2281
***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: 7/8/2026
24 EACH 39.11 $938.64
Total $938.64
File details come from the government source that posted it. Updated .