26213447-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|26213447
- Contract number
- 26213447
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26213447) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order directs shipment to the GIST Unit Supply facility in Beaumont, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for six heavy-duty spring rakes with 54-inch aluminum handles, procured under Contract 445-S1 (Term contract). The unit price is $37.95 per rake, with an extended price of $227.70 for the total order. Freight is included in the pricing. The delivery is scheduled for April 24, 2026, with an agreed-upon timeframe of 45 days after receipt of order (ARO). All items must be marked with the TDCJ tracking number EE078639/R6236933. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26213447
Order Date: 3/10/2026
Internal Tracking No.: EE078639/R6236933
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
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE078639/R6236933
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EXT 2281
***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 44543540002 Rake, 24/24 Heavy-Duty Spring, Aluminum Handle 54", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 4/24/2026
6 EACH 37.95 $227.70
Total $227.70
File details come from the government source that posted it. Updated .