26328715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26328715
- Contract number
- 26328715
- Issued by
- Texas
About this file
This Purchase Order No. 26328715, issued on August 5, 2026, represents a procurement agreement between the State of Texas Department of Criminal Justice (TDCJ) Institutional Division and WorkQuest, Inc., a contractor based in Austin, Texas. The order is tracked internally as EE108106/R6271099 and is being fulfilled under a statewide procurement contract managed by the Texas Comptroller of Public Accounts. Billing will be directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to Byrd Unit Supply in Huntsville, where Vickie Bowman serves as the delivery contact.
The purchase order covers two line items for water coolers under Contract 450-S1, a term contract. Line 1 specifies six units of 5-gallon round plastic water coolers with handles, spout, and lid at $53.81 each, totaling $322.86. Line 2 specifies six units of 3-gallon round plastic water coolers with handles, spout, and lid at $47.43 each, totaling $284.58. The combined order total is $607.44, with both items scheduled for delivery within 7 days of the order date (August 12, 2026). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26328715
Order Date: 8/5/2026
Internal Tracking No.: EE108106 / R6271099
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
VICKIE BOWMAN
(936) 293-3196
BYRD UNIT SUPPLY
21 FM 247
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108106 / R6271099
DELIVERY CONTACT: VICKIE BOWMAN
PHONE: 936-293-3196
***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: 8/12/2026
6 EACH 53.81 $322.86
2 45087 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/12/2026
6 EACH 47.43 $284.58
Total $607.44
File details come from the government source that posted it. Updated .