26224221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26224221
- Contract number
- 26224221
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26224221) dated March 26, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency Code 696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering party is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Briscoe Unit Supply in Dilley, Texas. The purchaser is Gwendolyn Casey with the TDCJ.
The purchase order covers ten heavy-duty spring rakes with wooden handles measuring 54 inches, with freight included, under Contract 445-S1, a term contract. Each rake is priced at $19.00, for an extended price of $190.00 total. The delivery date is May 11, 2026, with an acceptable range of 45 days from order date. All deliveries must be marked with the TDCJ tracking number EE082032/R6240730, with delivery contact M. Coffman available at 830-965-4444 extension 4110. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26224221
Order Date: 3/26/2026
Internal Tracking No.: EE082032/R6240730
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
BRISCOE UNIT SUPPLY
1459 WEST HWY 85
DILLEY, TX 78017
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE082032/R6240730
DELIVERY CONTACT: M. COFFMAN
PHONE: 830-965-4444 EXT 4110
***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: 5/11/2026
10 EACH 19.00 $190.00
Total $190.00
File details come from the government source that posted it. Updated .