26217579-0.pdf
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- Attached to
- TX|445-S1|26217579
- Contract number
- 26217579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217579) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 24, 2026, with an internal tracking number of EE081472/R6240151. The purchasing agent is Gwendolyn Casey. The goods are to be shipped to Lynaugh Unit Supply in Fort Stockton, Texas, with delivery contact D. Futrell, and payment is to be directed to TDCJ Accounts Payable in Huntsville, Texas.
The order comprises two line items for gardening tools under Contract 445-S1 (a term contract): six Level Head Bow rakes with 16 teeth and 66-inch wood handles at $33.89 each ($203.34 extended price), and six Heavy-Duty Spring rakes with 24/24 configuration, wooden handles, and 54-inch length at $19.00 each ($114.00 extended price). Both items include freight and must be marked with the TDCJ tracking number. The delivery date for both items is May 8, 2026, with an Acceptable Range of Delivery (ARO) of 45 days. The total purchase amount is $317.34. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26217579
Order Date: 3/24/2026
Internal Tracking No.: EE081472/R6240151
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: EE081472/R6240151
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 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Is Included.
Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/8/2026
6 EACH 33.89 $203.34
2 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: 5/8/2026
6 EACH 19.00 $114.00
Purchase Order PO No. 26217579
Order Date: 3/24/2026
Internal Tracking No.: EE081472/R6240151
Total $317.34
File details come from the government source that posted it. Updated .