26240975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26240975
- Contract number
- 26240975
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240975) issued on April 14, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the C.T. Terrell Unit Supply facility in Rosharon, Texas, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order specifies six square shovels (16 gauge with D-grip wood handles) at a unit price of $18.27 each, with freight included in the price, for a total order value of $109.62. The items are sourced under Contract 445-S1 (Term contract type) with a delivery window of 45 days, with the expected delivery date of May 29, 2026. All materials must be marked with the TDCJ tracking number EE085502/R6243670, and delivery contact is A. Griffin at extension 3391. The State of Texas claims exemption from federal excise taxes and state and city sales taxes for this purchase as tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26240975
Order Date: 4/14/2026
Internal Tracking No.: EE085502/R6243670
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
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE085502/R6243670
DELIVERY CONTACT: A. GRIFFIN
PHONE: 281-595-3481 EXT 3391
***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 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/29/2026
6 EACH 18.27 $109.62
Total $109.62
File details come from the government source that posted it. Updated .