26288038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26288038
- Contract number
- 26288038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288038) issued on July 1, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to the Southern Region Distribution Center in Rosharon, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchasing contact is Sylvia Gurrola of CTCD, and the delivery contact is Shawn Mitchell.
The purchase order comprises four line items totaling $1,806.98 with varying delivery timeframes. Line 1 includes 20 water coolers (10-gallon round plastic units with handles, spout, and lid) at $83.60 each for $1,672.00, with a 7-day delivery window and delivery date of July 8, 2026, under Contract 450-S1. Lines 2-4 consist of office supplies under Contract 620-S1: 3 grosses of wooden pencils (Grade 2 lead, soft) at $15.75 per gross for $47.25 with a 30-day delivery window; 10 dozen medium red ballpoint pens at $2.00 per dozen for $20.00 with a 14-day delivery window; and 13 dozen permanent black chisel-tip markers at $5.21 per dozen for $67.73 with a 14-day delivery window. All items are marked with the TDCJ tracking number EE100780 / R6263418. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288038
Order Date: 7/1/2026
Internal Tracking No.: EE100780 / R6263418
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE100780 / R6263418
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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: 7/8/2026
20 EACH 83.60 $1,672.00
2 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/31/2026
MPN: 14412
3 GR 15.75 $47.25
Purchase Order PO No. 26288038
Order Date: 7/1/2026
Internal Tracking No.: EE100780 / R6263418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080037005 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
10 DOZ 2.00 $20.00
4 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
13 DOZ 5.21 $67.73
Total $1,806.98
File details come from the government source that posted it. Updated .