26308524-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308524
- Contract number
- 26308524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308524) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 20, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Telford Unit Supply facility in New Boston, Texas. The purchasing contact is Sylvia Gurrola with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is directed to C. Mendez at the facility with contact at (903) 628-3171 Extension 3292.
The purchase order covers five units of 3-gallon round plastic water coolers with handles, spout, and lid at a unit price of $47.43 per cooler, for a total order value of $237.15. The items are procured under Contract 450-S1, classified as a term contract with a standard delivery timeframe of seven days from order date, with delivery scheduled for July 27, 2026. All items must be marked with the TDCJ tracking number EE104317/R6265208. The State of Texas sales tax exemption applies to this order as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308524
Order Date: 7/20/2026
Internal Tracking No.: EE104317 / R6265208
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
C. MENDEZ
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104317 / R6265208
DELIVERY CONTACT: C. MENDEZ
PHONE: 903-628-3171 EXT 3292
***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: 7/27/2026
5 EACH 47.43 $237.15
Total $237.15
File details come from the government source that posted it. Updated .