26333456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|26333456
- Contract number
- 26333456
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26333456) was issued on August 11, 2026, by the Texas Department of Criminal Justice, Institutional Division, through Sylvia Gurrola, the agency purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to Estes Unit Supply, attention Olivia Higginbotham, at 1100 Highway 1807, Venus, Texas 76084, with billing directed to TDCJ - Accounts Payable in Huntsville, Texas. The internal tracking number is EE109144 / R6271267.
The purchase order covers eight water coolers (2-gallon, round plastic models with handles, spout, and lid) under NIGP Code 45087, at a unit price of $39.11 each, for a total contract value of $312.88. The items are sourced under Contract 450-S1, classified as a term contract with a standard delivery timeline of seven days, with an expected delivery date of August 18, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase, in accordance with Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26333456
Order Date: 8/11/2026
Internal Tracking No.: EE109144 / R6271267
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
ESTES UNIT SUPPLY
OLIVIA HIGGINBOTHAM
(972) 366-3334
1100 HIGHWAY 1807
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE109144 / R6271267
DELIVERY CONTACT: OLIVIA HIGGINBOTHAM
PHONE: 972-366-3334 EXT 2109
***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: 8/18/2026
8 EACH 39.11 $312.88
Total $312.88
File details come from the government source that posted it. Updated .