26105463-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26105463
- Contract number
- 26105463
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105463) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be shipped to the C.T. Terrell Unit Supply in Rosharon, TX, and billed to TDCJ Accounts Payable in Huntsville, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Gwendolyn Casey as the agency purchaser.
The purchase order is for 5 rakes with a level head bow, 16 teeth, and a 66" wood handle, priced at $33.89 each for a total of $169.45. The order is made under Contract 445-S1, which is a term contract with a delivery timeframe of 45 days after receipt of order (ARO), with a specific delivery date of 2/6/2026. The order includes specific instructions that everything must be marked with the TDCJ tracking number EE065519/R6220456, and there is a note about an attached security clause. The State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26105463
Order Date: 12/23/2025
Internal Tracking No.: EE065519/R6220456
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE065519/R6220456
DELIVERY CONTACT: GRIFFIN
PHONE: 281-595-3481 EXT 3391
***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 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 2/6/2026
5 EACH 33.89 $169.45
Total $169.45
File details come from the government source that posted it. Updated .