26240978-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26240978
- Contract number
- 26240978
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240978) issued by the State of Texas Department of Criminal Justice, Institutional Division on April 14, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to LeBlanc Unit Supply in Beaumont, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchase is governed by Contract 445-S1, a term contract managed by the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order encompasses three line items of hand tools with freight included in the pricing: six rakes with level head bow and 16 teeth ($33.89 each, $203.34 extended), twelve round shovels with straight wood handles ($27.34 each, $328.08 extended), and twelve square shovels with straight wood handles ($26.80 each, $321.60 extended). The total order value is $853.02, with a required delivery date of May 29, 2026 (45 days after order date). All items must be marked with the TDCJ tracking number EE085508/R6244673, and the State of Texas claims exemption from 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. 26240978
Order Date: 4/14/2026
Internal Tracking No.: EE085508/R6244673
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
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE085508/R6244673
DELIVERY CONTACT: B. BLESSING
PHONE: 409-724-1515 EXT 4375
***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: 5/29/2026
6 EACH 33.89 $203.34
2 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: 5/29/2026
12 EACH 27.34 $328.08
Purchase Order PO No. 26240978
Order Date: 4/14/2026
Internal Tracking No.: EE085508/R6244673
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44561 44561791 Shovel, Square, 16 Ga, Straight Wood Handle 48", Plus Freight Included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 5/29/2026
12 EACH 26.80 $321.60
Total $853.02
File details come from the government source that posted it. Updated .