26309343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309343
- Contract number
- 26309343
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309343) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated July 22, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division with purchasing contact Sylvia Gurrola. The contractor, WorkQuest, Inc., is located in Austin, Texas, with delivery directed to Garza West Supply in Beeville, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 20 units of 10-gallon round plastic water coolers with handles, spout, and lid (Commodity Code 45087105909) under Contract 450-S1, a term contract. The unit price is $83.60 per cooler, for a total extended price of $1,672.00. The delivery timeframe is 7 days from the order date, with an expected delivery date of July 29, 2026. All shipments must be marked with the TDCJ tracking number EE105058/R6267667. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by the state entity.
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Text version
Purchase Order PO No. 26309343
Order Date: 7/22/2026
Internal Tracking No.: EE105058 / R6267667
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
A. WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105058 / R6267667
DELIVERY CONTACT: A. WEAVER
PHONE: 361-358-9890 EXT 2197
***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: 7/29/2026
20 EACH 83.60 $1,672.00
Total $1,672.00
File details come from the government source that posted it. Updated .