26288242-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26288242
- Contract number
- 26288242
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288242) issued by the State of Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchaser. WorkQuest, Inc., located in Austin, Texas, is the contractor fulfilling this order. The goods are being shipped to Sanchez State Jail Supply in El Paso, Texas, with delivery contact I. Martinez.
The purchase order covers eight units of 2-gallon round plastic water coolers with handles, spouts, and lids at a unit price of $39.11 each, totaling $312.88. The contract is designated as Contract 450-S1, a term contract with a standard delivery timeframe of 7 days, with a delivery date of July 9, 2026. All items must be marked with the TDCJ tracking number EE101121/R6261073. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this procurement, as the items are for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26288242
Order Date: 7/2/2026
Internal Tracking No.: EE101121 / R6261073
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
I. MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE101121 / R6261073
DELIVERY CONTACT: I. MARTINEZ
PHONE: 915-856-0046 EXT 8346
***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: 7/9/2026
8 EACH 39.11 $312.88
Total $312.88
File details come from the government source that posted it. Updated .