26333394-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26333394
- Contract number
- 26333394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333394) issued by the Texas Department of Criminal Justice, Institutional Division on August 10, 2026. The ordering agency is the Texas Dept Crim. Justice/Inst Div - 696, with purchasing contact Sylvia Gurrola from the Correctional Training and Development (CTCD) department. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be shipped to the Powledge Unit Supply facility in Palestine, Texas, with delivery contact N. Hand.
The purchase order covers 10 units of 2-gallon round plastic water coolers with handles, spout, and lid at a unit price of $39.11, resulting in an extended price of $391.10. The items are ordered under Contract 450-S1, identified as a term contract with a requested delivery timeframe of 7 days (delivery date August 17, 2026). All shipments must be marked with the TDCJ tracking number EE109007 / R6263253. The total order amount is $391.10, and the State of Texas has claimed exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333394
Order Date: 8/10/2026
Internal Tracking No.: EE109007 / R6263253
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
N. HAND
(903) 928-3118
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE109007 / R6263253
DELIVERY CONTACT: N. HAND
PHONE: 903-928-3118 EXT 4287
***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: 8/17/2026
10 EACH 39.11 $391.10
Total $391.10
File details come from the government source that posted it. Updated .