26308528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308528
- Contract number
- 26308528
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26308528) issued by the Texas Department of Criminal Justice, Institutional Division, on July 20, 2026. The order involves WorkQuest, Inc., an Austin-based contractor, with delivery directed to the Huntsville Unit Supply facility in Huntsville, Texas. The purchasing agency contact is Sylvia Gurrola from the Criminal Justice/Institutional Division. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers five water coolers, each a 2-gallon round plastic model with handles, spout, and lid, under NIGP Code 45087. The unit price is $39.11 per cooler with an extended total of $195.55. The delivery is scheduled for July 27, 2026, with an agreed-upon delivery timeframe of 7 days after receipt of order. The contract is a term agreement under Contract 450-S1. All shipments must be marked with the TDCJ tracking number EE104328/R6265573, and delivery contact information for L. Pape at Huntsville Unit Supply is provided for coordination purposes.
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Text version
Purchase Order PO No. 26308528
Order Date: 7/20/2026
Internal Tracking No.: EE104328 / R6265573
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
L. PAPE
(936) 437-1645
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104328 / R6265573
DELIVERY CONTACT: L. PAPE
PHONE: 936-437-1645
***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: 7/27/2026
5 EACH 39.11 $195.55
Total $195.55
File details come from the government source that posted it. Updated .