26309826-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309826
- Contract number
- 26309826
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696), with Sylvia Gurrola designated as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is designated as PO No. 26309826, issued on July 27, 2026, with internal tracking number EE105832/R6268588. The ordered items are to be shipped to the Texas City Regional Medical Facility, with delivery contact Cierra Lewis.
The purchase order specifies the procurement of 20 water coolers (2-gallon, round plastic units with handles, spout, and lid) at a unit price of $39.11 each, for a total contract value of $782.20. The items are ordered under Contract 450-S1, designated as a term contract. The delivery is scheduled for August 3, 2026, with an approved delivery window of 7 days from the order date. All items must be marked with the TDCJ tracking number EE105832/R6268588 upon delivery. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26309826
Order Date: 7/27/2026
Internal Tracking No.: EE105832 / R6268588
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
CIERRA LEWIS
(409) 948-0001
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105832 / R6268588
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EXT 1255
***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: 8/3/2026
20 EACH 39.11 $782.20
Total $782.20
File details come from the government source that posted it. Updated .