26006614-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26006614
- Contract number
- 26006614
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006614) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Beto Unit Metal Sign Factory located in Tennessee Colony, TX, and involves a revision to the original order's shipping delivery date.
The purchase order is for 5 measuring tapes (25 ft., 1" blade) manufactured by Keson, with a unit price of $10.19 and a total extended amount of $50.95. The order is under Contract 445-S1, a term contract with a 14-day after receipt (ARO) delivery timeline. The delivery date was changed from 10/16/2025 to 10/29/2025, and specific instructions require all items to be marked with the TDCJ tracking number R6201622. The order includes a note about an attached security clause and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Gwendolyn Casey from TDCJ.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:12 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-3888
Purchase Order Change Notice PO No. 26006614
Order Date: 10/15/2025
Internal Tracking No.: R6201622
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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
Total $50.95
File details come from the government source that posted it. Updated .