26105524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26105524
- Contract number
- 26105524
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105524) issued by the Texas Department of Criminal Justice (TDCJ) on 12/23/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves shipping to the Stiles Unit Supply in Beaumont, TX, and is processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is being handled by Gwendolyn Casey from the TDCJ Institutional Division.
The purchase order is for two Level Head Bow Rakes with 16 teeth and a 66" wood handle, priced at $33.89 each, for a total of $67.78. The order is associated with Contract 445-S1, a term contract with a delivery timeframe of 45 days after receipt (ARO), with a specific delivery date of 2/6/2026. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. The order includes specific instructions that all items must be marked with the TDCJ tracking number EE065602/R6216364, and there are no freight charges associated with this purchase.
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Text version
Purchase Order PO No. 26105524
Order Date: 12/23/2025
Internal Tracking No.: EE065602/R6216364
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
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE065602/R6216364
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 EXT 3292
***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
2 EACH 33.89 $67.78
Total $67.78
File details come from the government source that posted it. Updated .