26209625-0.pdf
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- Attached to
- Term TX|445-S1|17419760511|26209625
- Contract number
- 26209625
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (No. 26209625) is issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 10, 2026, and is being delivered to the Hightower Unit Supply facility in Dayton, Texas. The purchaser is Gwendolyn Casey of the Texas Department of Criminal Justice. The order is subject to Texas tax exemption provisions and includes a security clause requirement.
The purchase encompasses three line items of hand tools under Contract 445-S1, a term contract: six square shovels (16 gauge, 48-inch wood handle) at $26.80 each for $160.80; six round shovels (16 gauge, 48-inch wood handle) at $27.34 each for $164.04; and six level head bow rakes (16 teeth, 66-inch wood handle) at $33.89 each for $203.34. All items include freight and must be delivered by March 27, 2026, with a 45-day advance requested order timeframe. The total order value is $528.18. All deliverables must be marked with the tracking number EE073617/R6230654, and delivery contact is M. Ripkowski at extension 7310.
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Text version
Purchase Order PO No. 26209625
Order Date: 2/10/2026
Internal Tracking No.: EE073617/R6230654
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
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE073617/R6230654
DELIVERY CONTACT: M. RIPKOWSKI
PHONE: 936-258-8013 EXT 7310
***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 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/27/2026
6 EACH 26.80 $160.80
2 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: 3/27/2026
6 EACH 27.34 $164.04
Purchase Order PO No. 26209625
Order Date: 2/10/2026
Internal Tracking No.: EE073617/R6230654
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 3/27/2026
6 EACH 33.89 $203.34
Total $528.18
File details come from the government source that posted it. Updated .