26028598-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26028598
- Contract number
- 26028598
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028598) issued by the Texas Department of Criminal Justice (TDCJ) on 12/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Huntsville Unit Supply, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The purchase is covered under Contract 445-S1, which is a term contract, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for two round shovels with 16 Ga straight wood handles, 48 inches long, priced at $27.34 each for a total of $54.68. The delivery is scheduled for 1/19/2026 with a 45-day after receipt of order (ARO) timeline. The order includes specific instructions that all items must be marked with the TDCJ tracking number EE061728/R6215141, and there are no freight charges. The state claims tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26028598
Order Date: 12/3/2025
Internal Tracking No.: EE061728/R6215141
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE061728/R6215141
DELIVERY CONTACT: L. PAPE
PHONE: 936-437-1645
***SEE ATTACHED SECURITY CLAUSE***
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 44561 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 1/19/2026
2 EACH 27.34 $54.68
Total $54.68
File details come from the government source that posted it. Updated .