26309840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26309840
- Contract number
- 26309840
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309840) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 27, 2026. The purchasing agency is the Texas Department of Criminal Justice with procurement contact Sylvia Gurrola through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Ferguson Unit Supply at Midway, Texas, with delivery contact Wendell Jackson. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers six water coolers, 2-gallon round plastic models with handles, spout, and lid, at a unit price of $39.11 per unit for an extended price of $234.66. The line item is referenced under NIGP Code 45087 and Contract 450-S1, which is designated as a term contract. The delivery is scheduled for August 3, 2026, with an estimated delivery window of seven days from order date. All materials must be marked with the TDCJ tracking number EE105850/R6265892 upon delivery. The total contract amount is $234.66.
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Text version
Purchase Order PO No. 26309840
Order Date: 7/27/2026
Internal Tracking No.: EE105850 / R6265892
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
WENDELL JACKSON
(936) 348-3751
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105850 / R6265892
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 EXT 4348
***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
6 EACH 39.11 $234.66
Total $234.66
File details come from the government source that posted it. Updated .