27002548-0.pdf
PDF 14 KB Posted
- Attached to
- TX|450-S1|27002548
- Contract number
- 27002548
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27002548) was issued by the Texas Department of Criminal Justice, Institutional Division on September 21, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sylvia Gurrola serving as the agency purchasing contact. The goods are to be shipped to the Beeville Distribution Center in Beeville, Texas, with Roy Casarez designated as the delivery contact.
The purchase order covers 100 water coolers (10-gallon capacity, round, plastic with handles, spout, and lid) at a unit price of $83.60 each, for a total contract value of $8,360.00. The order is placed under Contract 450-S1, classified as a term contract with a delivery timeframe of 7 days, with a scheduled delivery date of September 28, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EF049807 / R7190239.
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Text version
Purchase Order PO No. 27002548
Order Date: 9/21/2026
Internal Tracking No.: EF049807 / R7190239
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
ROY CASAREZ
(361) 362-6430
BEEVILLE DISTRIBUTION CENTER
965 Ofstie St., Bldg. 2030 ZELLER & ESSEX
BUILDING
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF049807 / R7190239
DELIVERY CONTACT: ROY CASAREZ
PHONE: 361-362-6430
***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 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/28/2026
100 EACH 83.60 $8,360.00
Total $8,360.00
File details come from the government source that posted it. Updated .