26308573-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26308573
- Contract number
- 26308573
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308573) issued on July 20, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The purchase is designated for delivery to the Prison Store at the TDCJ facility in Huntsville, Texas, with Misti Dibble as the delivery contact.
The order specifies the procurement of 125 water coolers (10-gallon, round, plastic units with handles, spout, and lid) at a unit price of $83.60 each, for a total contract value of $10,450.00. The commodity is procured under Contract 450-S1, a term contract with a seven-day delivery window, with a scheduled delivery date of July 27, 2026. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4). All delivery materials must be labeled with the internal tracking number EE104396 / R6262019, and the contractor is required to contact the delivery location 24 hours prior to delivery to schedule the specific time and date.
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Text version
Purchase Order PO No. 26308573
Order Date: 7/20/2026
Internal Tracking No.: EE104396 / R6262019
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ TRACKING NUMBER: EE104396 / R6262019
DELIVERY CONTACT: MISTI DIBBLE
PHONE: 936.437.6044
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
*SEE ATTACHED SECURITY CLAUSE***
***MUST CALL 24 HOURS PRIOR TO DELIVERY TO SET UP A TIME/DATE TO 936-437-6044***
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
125 EACH 83.60 $10,450.00
Total $10,450.00
File details come from the government source that posted it. Updated .