26240322-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26240322
- Contract number
- 26240322
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240322) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Crain Unit Supply in Gatesville, Texas. The order was placed on April 9, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchase was facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers 16 heavy-duty spring rakes with wooden 54-inch handles (NIGP Code 44543, Commodity Code 44543540001) at a unit price of $19.00 each, totaling $304.00. The contract is designated as a Term contract (Contract 445-S1) with a delivery window of 45 days, with the expected delivery date of May 25, 2026. Freight is included in the unit price, and all items must be marked with the TDCJ tracking number EE084660/R6244584. The order qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240322
Order Date: 4/9/2026
Internal Tracking No.: EE084660/R6244584
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: EE084660/R6244584
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 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: 5/25/2026
16 EACH 19.00 $304.00
Total $304.00
File details come from the government source that posted it. Updated .