26211720-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26211720
- Contract number
- 26211720
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211720) issued on February 25, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Gwendolyn Casey with the TDCJ.
The purchase order covers six shovels (Round, 16 Gauge, D-Grip Wood Handle) under Contract 445-S1, a term contract with a unit price of $17.89 per shovel and an extended price of $107.34 for the total order. Freight is included in the unit price, and delivery is expected within 45 days of order placement, with an anticipated delivery date of April 13, 2026. The order requires all items to be marked with the TDCJ tracking number EE076398/R6235842. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase as tangible personal property for exclusive state use.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211720
Order Date: 2/25/2026
Internal Tracking No.: EE076398/R6235842
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
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE076398/R6235842
DELIVERY CONTACT: D. FUTRELL
PHONE: 432-395-2938 EXT 1308
***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 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/13/2026
6 EACH 17.89 $107.34
Total $107.34
File details come from the government source that posted it. Updated .