26333419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26333419
- Contract number
- 26333419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26333419) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 11, 2026. The purchasing agency is the Texas Department of Criminal Justice/Institutional Division, represented by purchaser Sylvia Gurrola of the Correctional Training and Career Development (CTCD) department. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is directed to the Garza East Unit Supply facility in Beeville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers ten water coolers, each a 3-gallon round plastic unit with handles, spout, and lid, procured under Contract 450-S1 (Term contract). The unit price is $47.43 per cooler for an extended price of $474.30, representing the total order value. Delivery is scheduled for August 18, 2026, with an anticipated receipt of seven days from order date. All items must be marked with the TDCJ tracking number EE109102/R6270758 upon delivery. The State of Texas claims exemption from federal excise taxes and state and city sales taxes pursuant to Texas Tax Code Section 151.309(4), as the goods are being purchased for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26333419
Order Date: 8/11/2026
Internal Tracking No.: EE109102 / R6270758
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
SUPPLY SUPERVISOR
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE109102 / R6270758
DELIVERY CONTACT: SUPPLY SUPERVISOR
PHONE: 361-358-9880
***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 45087101452 Water Cooler, 3 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 8/18/2026
10 EACH 47.43 $474.30
Total $474.30
File details come from the government source that posted it. Updated .