26308532-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308532
- Contract number
- 26308532
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308532) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, with delivery directed to the Southern Region Distribution Center in Rosharon, Texas, under the management of Shawn Mitchell. The purchasing contact is Sylvia Gurrola of the Criminal Justice Contracted Services Division.
The purchase order covers 50 water coolers (10-gallon round plastic models with handles, spout, and lid) at a unit price of $83.60 each, for a total contract value of $4,180.00. The items are being procured under Contract 450-S1, a term contract with a standard delivery window of 7 days from the order date of July 20, 2026, with a scheduled delivery date of July 27, 2026. All items must be marked with the TDCJ tracking number EE104332 / R6266083. The State of Texas claims an exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) as the property is being secured for exclusive use by the state.
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Text version
Purchase Order PO No. 26308532
Order Date: 7/20/2026
Internal Tracking No.: EE104332 / R6266083
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
SHAWN MITCHELL
(281) 595-4100
SOUTHERN REGION DISTRIBUTION
CENTER
2800 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104332 / R6266083
DELIVERY CONTACT: SHAWN MITCHELL
PHONE: 281-595-4100
***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: 7/27/2026
50 EACH 83.60 $4,180.00
Total $4,180.00
File details come from the government source that posted it. Updated .