26309835-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309835
- Contract number
- 26309835
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309835) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to the Memorial Unit (formerly Darrington) in Rosharon, Texas. The order was placed on July 27, 2026, with an internal tracking number of EE105844/R6268133. The purchasing contact is Sylvia Gurrola with the Criminal Justice/Institutional Division, and delivery will be coordinated with P. Pace at the facility.
The order specifies 20 units of 5-gallon round plastic water coolers with handles, spout, and lid at a unit price of $53.81, for a total contract value of $1,076.20. The commodity is procured under Contract 450-S1, a term contract with a delivery window of 7 days, with the scheduled delivery date of August 3, 2026. All items must be marked with the TDCJ tracking number as noted. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26309835
Order Date: 7/27/2026
Internal Tracking No.: EE105844 / R6268133
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
P. PACE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105844 / R6268133
DELIVERY CONTACT: P. PACE
PHONE: 281-595-3465 EXT 2259
***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 45087102955 Water Cooler, 5 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/3/2026
20 EACH 53.81 $1,076.20
Total $1,076.20
File details come from the government source that posted it. Updated .