26006614-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26006614
- Contract number
- 26006614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006614) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number R6201622. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is for the BETO Unit Metal Sign Factory in Tennessee Colony, TX. The purchase is being made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Gwendolyn Casey from TDCJ's Institutional Division.
The purchase order is for 5 Keson brand measuring tapes (MPN: CR11520), 25 ft. with a 1" blade, at a unit price of $10.19 for a total of $50.95. The order is made under Contract 445-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO). Special instructions include marking everything with the TDCJ tracking number R6201622, and delivery is to be made to Seana Gonzalez. The order notes that there is no freight charge, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
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Text version
Purchase Order PO No. 26006614
Order Date: 10/15/2025
Internal Tracking No.: R6201622
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
BETO UNIT METAL SIGN FACTORY1391 FM
3328 , TENNESSEE COLONY, TX
75880undefined
NOTE TO CONTRACTOR:
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 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 Notes: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED
WITH TDCJ TRACKING NUMBER:
R6201622
DELIVERY CONTACT: SEANA
GONZALEZ
PHONE: 903-928-3018
***SEE ATTACHED SECURITY
CLAUSE***
MPN: CR11520
Manufacturer Name: Keson
5 EACH 10.19 $50.95
Purchase Order PO No. 26006614
Order Date: 10/15/2025
Internal Tracking No.: R6201622
Total $50.95
File details come from the government source that posted it. Updated .