26209015-0.pdf

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Attached to
Term TX|445-S1|17419760511|26209015
Contract number
26209015
Issued by
Texas

About this file

This is a Purchase Order (No. 26209015) issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) on February 5, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with purchaser Gwendolyn Casey serving as the primary contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Wynne Unit Mechanical facility in Huntsville, Texas, with delivery contact P. Stewart. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this government purchase.

The purchase order is for one measuring tape, 25 feet in length with a 1-inch blade (MPN: CR11520, manufactured by Keson) under Contract 445-S1, a term contract. The unit price is $10.19, with an additional freight charge of $6.00 noted to be added by the contractor. The total order amount is $10.19. The delivery date is February 19, 2026, with an expected 14-day ARO (After Receipt of Order) delivery window. All materials must be marked with the TDCJ tracking number EE072803/R6228355.

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Text version

Purchase Order PO No. 26209015

Order Date: 2/5/2026

Internal Tracking No.: EE072803 / R6228355

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

WYNNE UNIT MECHANICAL

810 FM 2821 WEST

HUNTSVILLE, TX 77340

NOTE TO CONTRACTOR: *** ADD FREIGHT CHARGE OF $6.00**

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE072803 / R6228355

DELIVERY CONTACT: P. STEWART

PHONE: 936-291-5187

***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 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: 2/19/2026

MPN: CR11520

Manufacturer Name: Keson

1 EACH 10.19 $10.19

Total $10.19

File details come from the government source that posted it. Updated .