26308566-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308566
- Contract number
- 26308566
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308566) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 20, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing contact is Sylvia Gurrola, CTCD, with the order to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Gurney Unit Supply in Palestine, Texas, with delivery coordination through Amy Lenoir.
The purchase order covers ten water coolers, 2-gallon capacity, round plastic with handles, spout, and lid, at a unit price of $39.11 each for a total order value of $391.10. The items are being procured under Contract 450-S1 (Term Contract) with a delivery timeline of seven days from the order date, with an expected delivery date of July 27, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. All items must be marked with the TDCJ tracking number EE104387/R6266738.
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Text version
Purchase Order PO No. 26308566
Order Date: 7/20/2026
Internal Tracking No.: EE104387 / R6266738
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
AMY LENOIR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE104387 / R6266738
DELIVERY CONTACT: AMY LENOIR
PHONE: 903-928-3118 EXT 4287
***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
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .