27001467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27001467
- Contract number
- 27001467
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 27001467) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest Inc. for delivery to the Jester III Unit Supply facility in Richmond, Texas. The order was placed on September 15, 2026, with the internal tracking number EF048505/R7191312. The purchasing contact is Sylvia Gurrola with the TDCJ Correctional Training and Certification Division, and delivery coordination is managed by Brenetta Barnes at the Jester III facility.
The purchase order is for six water coolers (3-gallon capacity, round, plastic with handles, spout, and lid) at a unit price of $47.43 per unit, resulting in an extended price of $284.58. The items are being procured under Contract 450-S1, a term contract, with a standard delivery timeframe of seven days and an expected delivery date of September 22, 2026. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property. All items must be marked with the TDCJ tracking number upon delivery, and a security clause applies to this purchase order.
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Text version
Purchase Order PO No. 27001467
Order Date: 9/15/2026
Internal Tracking No.: EF048505 / R7191312
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048505 / R7191312
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EXT 3379
***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: 9/22/2026
6 EACH 47.43 $284.58
Total $284.58
File details come from the government source that posted it. Updated .