26210414-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26210414
- Contract number
- 26210414
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210414) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through Leslie Bowers at the Central Texas College District (CTCD) procurement office. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated February 17, 2026, with delivery scheduled for March 19, 2026, and includes internal tracking numbers R6233118, IW243379, and PO EE074738. Delivery is to be made to the TDCJ Region III Office in Rosharon, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville, Texas.
The purchase order covers the supply of broom and dustpan sets under NIGP Code 48510 and Supplier Part Number 48510400103. The order specifies 4 sets of 38-inch tall, 10-inch wide broom and dustpan sets, each priced at $36.38, for a total extended price of $145.52. The contract is a term contract (Contract 485-S1) with a minimum order requirement of 2 sets, and freight charges are included in the unit price. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4), with standard delivery terms of 30 days after receipt of order (ARO).
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Text version
Purchase Order PO No. 26210414
Order Date: 2/17/2026
Internal Tracking No.: R6233118 / IW243379 / PO EE074738
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
ATTN: AMANDA STOKELY
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
X 3784
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE074738
DELIVERY CONTACT: AMANDA STOKELY
TDCJ CONTACT PHONE: 281.369.3736 X 3784
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026
4 Set 36.38 $145.52
Total $145.52
File details come from the government source that posted it. Updated .