26304003-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26304003
- Contract number
- 26304003
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26304003) issued by the Texas Department of Criminal Justice, Institutional Division on July 15, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order is directed to the TDCJ Accounts Payable office in Huntsville, Texas, with delivery to the Prison Store at B.L.A.H. facility. The purchasing contact is Sylvia Gurrola, and the delivery contact is Misti Dibble at the receiving location.
The purchase order covers 350 units of 10-gallon round plastic water coolers with handles, spout, and lid (NIGP Code 45087) at a unit price of $83.60, totaling $29,260.00. The order is placed under Contract 450-S1, a term contract with a standard delivery timeframe of 7 days, with an expected delivery date of July 22, 2026. All shipments must be marked with the TDCJ tracking number EE103513/R6263986. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive use by the state agency.
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Text version
Purchase Order PO No. 26304003
Order Date: 7/15/2026
Internal Tracking No.: EE103513 / R6263986
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
MISTI DIBBLE
(936) 437-6044
PRISON STORE - B.L.A.H.
861 I 45 (DOCK C)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE103513 / R6263986
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936-437-6044
***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: 7/22/2026
350 EACH 83.60 $29,260.00
Total $29,260.00
File details come from the government source that posted it. Updated .