27002516-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27002516
- Contract number
- 27002516
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002516) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 21, 2026. The ordering agency is the Texas Department of Criminal Justice through the Statewide Procurement Division, with purchasing contact Sylvia Gurrola. The contractor is WorkQuest Inc., located in Austin, Texas. The order is being shipped to the Fort Stockton Unit Supply facility in Fort Stockton, Texas, with delivery contact L. Acosta.
The purchase order covers five units of 2-gallon round plastic water coolers with handles, spout, and lid (NIGP Code 45087, Commodity Code 45087100801) at a unit price of $39.11 per cooler, totaling $195.55. The items are procured under Contract 450-S1, classified as a term contract, with an expected delivery within 7 days of order, scheduled for September 28, 2026. All deliverables must be marked with the TDCJ tracking number EF049755/R7192653. The State of Texas is exempt from federal excise taxes and sales taxes as the property is for exclusive use of the state agency.
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Text version
Purchase Order PO No. 27002516
Order Date: 9/21/2026
Internal Tracking No.: EF049755 / R7192653
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
L. ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF049755 / R7192653
DELIVERY CONTACT: L. ACOSTA
PHONE: 432-336-7676 EXT 1273
***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: 9/28/2026
5 EACH 39.11 $195.55
Total $195.55
File details come from the government source that posted it. Updated .