26211702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26211702
- Contract number
- 26211702
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26211702) issued on February 25, 2026, represents a procurement by the Texas Department of Criminal Justice, Institutional Division (Agency 696) from WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Wynne Unit Supply facility in Huntsville, Texas, for delivery with payment processed through TDCJ Accounts Payable. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers three heavy-duty spring rakes with wooden handles measuring 54 inches, procured under Contract 445-S1 (Term Contract) at a unit price of $19.00 each, totaling $57.00. Freight is included in the quoted price, and no additional freight charges apply. Delivery is scheduled for April 13, 2026, with an estimated delivery window of 45 days. All items must be marked with the TDCJ tracking number EE076348/R6236270, and delivery coordination should occur with A. Dreahn at extension 1515. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26211702
Order Date: 2/25/2026
Internal Tracking No.: EE076348/R6236270
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 SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE076348/R6236270
DELIVERY CONTACT: A. DREAHN
PHONE: 936-295-9126 EXT 1515
***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 44543540001 Rake, 24/24 Heavy-Duty Spring, Wooden Handle 54", Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
3 EACH 19.00 $57.00
Total $57.00
File details come from the government source that posted it. Updated .