26240319-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26240319
- Contract number
- 26240319
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240319) 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 April 9, 2026, and is directed to Crain Unit Supply in Gatesville, Texas, with billing to the TDCJ Accounts Payable office in Huntsville, Texas. The purchasing agent is Gwendolyn Casey from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for 16 shovels (Round, 16 Gauge with Straight Wood Handle, 48 inches) under Contract 445-S1, a term contract with a unit price of $27.34 per shovel for a total order value of $437.44. Freight is included in the unit price, and no additional freight charges apply. Delivery is scheduled for May 25, 2026 (45 days after order date) to Crain Unit Supply with delivery contact Amy Odell. All items must be marked with the TDCJ tracking number EE084655/R6244576. The State of Texas is exempt from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240319
Order Date: 4/9/2026
Internal Tracking No.: EE084655/R6244576
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
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE084655/R6244576
DELIVERY CONTACT: AMY ODELL
PHONE: 254-865-8431 EXT 5468
***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 44561794 Shovel, Round, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/25/2026
16 EACH 27.34 $437.44
Total $437.44
File details come from the government source that posted it. Updated .