27001592-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27001592
- Contract number
- 27001592
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27001592) issued on September 15, 2026, involves the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ) Institutional Division, and WorkQuest Inc., a contractor based in Austin, Texas. The order is being delivered to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement contact is Sylvia Gurrola with TDCJ's Criminal Justice/Institutional Division.
The order is for six water coolers (3-gallon, round, plastic units with handles, spout, and lid) under Contract 450-S1, a term contract. The unit price is $47.43 per cooler, with an extended price totaling $284.58. The delivery is scheduled for September 22, 2026, with an approximate receipt outstanding (ARO) of seven days. All items must be marked with the TDCJ tracking number EF048752/R7192638, and delivery coordination should be directed to Kandise Wilson at the Jester III Unit. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 27001592
Order Date: 9/15/2026
Internal Tracking No.: EF048752 / R7192638
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
KANDISE WILSON
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF048752 / R7192638
DELIVERY CONTACT: KANDISE WILSON
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 .