26300312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26300312
- Contract number
- 26300312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26300312) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchasing contact Sylvia Gurrola. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to the Stringfellow Unit Supply facility in Rosharon, Texas, with Y. Ruefenacht as the delivery contact. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers water coolers supplied under Contract 450-S1, a term contract. Line 1 specifies five 3-gallon round plastic water coolers with handles, spout, and lid at $47.43 per unit, totaling $237.15. Line 2 specifies five 5-gallon round plastic water coolers with the same features at $53.81 per unit, totaling $269.05. The total order value is $506.20. Both line items have a delivery promise of 7 days (ARO), with a scheduled delivery date of July 21, 2026. All shipments must be marked with the TDCJ tracking number EE103287/R6265333. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26300312
Order Date: 7/14/2026
Internal Tracking No.: EE103287 / R6265333
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
Y. RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE103287 / R6265333
DELIVERY CONTACT: Y. RUEFENACHT
PHONE: 281-595-3413 EXT 2217
***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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
5 EACH 47.43 $237.15
2 45087 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/21/2026
5 EACH 53.81 $269.05
Total $506.20
File details come from the government source that posted it. Updated .