26210862-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26210862
- Contract number
- 26210862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210862) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 19, 2026, for delivery to Glossbrenner Unit Supply in San Diego, Texas. The order is being placed with WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery managed by Nelda Solis at the destination facility.
The purchase order encompasses two line items for hand tools under contract 445-S1, a term contract. Line 1 consists of 6 square shovels (16 gauge, straight wood handle, 48 inches) at a unit price of $26.80 for an extended price of $160.80. Line 2 consists of 6 round shovels (16 gauge, straight wood handle, 48 inches) at a unit price of $27.34 for an extended price of $164.04. Both items include freight and are scheduled for delivery by April 6, 2026, with an agreed response time of 45 days. The total purchase order value is $324.84. All items must be marked with the TDCJ tracking number EE075240/R6233988, and the order is exempt from state and city sales taxes as a purchase for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26210862
Order Date: 2/19/2026
Internal Tracking No.: EE075240/R6233988
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
GLOSSBRENNER UNIT SUPPLY
5100 S FM 1329
SAN DIEGO, TX 78384
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE075240/R6233988
DELIVERY CONTACT: NELDA SOLIS
PHONE: 361-279-2705 EXT 8271
***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: 4/6/2026
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: 4/6/2026
6 EACH 27.34 $164.04
Purchase Order PO No. 26210862
Order Date: 2/19/2026
Internal Tracking No.: EE075240/R6233988
Total $324.84
File details come from the government source that posted it. Updated .