26064547-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26064547
- Contract number
- 26064547
- Issued by
- Texas
About this file
This is a Texas Department of Criminal Justice (TDCJ) Purchase Order (PO No. 26064547) issued on 12/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the GIST Unit Supply in Beaumont, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX. The procurement is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 10 stainless steel scissors, each 8" long with a 3 1/4" cut length and featuring plastic molded rubberized grips. The items are procured under Contract 605-S1, a term contract, with a unit price of $4.83 per scissor, totaling $48.30. The delivery is scheduled for 12/30/2025 with a 14-day after receipt of order (ARO) timeline. The order includes a note requiring all items to be marked with the TDCJ tracking number EE064246/R6221139, and the state claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064547
Order Date: 12/16/2025
Internal Tracking No.: EE064246/R6221139
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE064246/R6221139
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EXT 2281
***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 60569 60569453081 Scissor, Bent, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/30/2025
10 EACH 4.83 $48.30
Total $48.30
File details come from the government source that posted it. Updated .