26258904-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26258904
- Contract number
- 26258904
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26258904) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 1, 2026, and is being delivered to the Fort Stockton Unit Supply facility in Fort Stockton, Texas. The purchaser is Gwendolyn Casey of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with delivery coordination handled by L. Acosta at the Fort Stockton facility.
The purchase order covers two line items of garden tools under Term Contract 445-S1, both with a 45-day delivery window and an expected delivery date of June 15, 2026. Line 1 specifies 2 units of 24/24 Heavy-Duty Spring Rakes with 54-inch wooden handles at $19.00 each ($38.00 extended), and Line 2 specifies 2 units of Level Head Bow Rakes with 16 teeth and 66-inch wood handles at $33.89 each ($67.78 extended). The order total is $105.78, with freight included in the unit prices. All items must be marked with the TDCJ tracking number EE088885/R6249512. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26258904
Order Date: 5/1/2026
Internal Tracking No.: EE088885/R6249512
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
L. ACOSTA
(432) 336-7676
FORT STOCKTON UNIT SUPPLY
1536 EAST I-10
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE088885/R6249512
DELIVERY CONTACT: L. ACOSTA
PHONE: 432-336-7676 EXT 1273
***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: 6/15/2026
2 EACH 19.00 $38.00
2 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: 6/15/2026
2 EACH 33.89 $67.78
Purchase Order PO No. 26258904
Order Date: 5/1/2026
Internal Tracking No.: EE088885/R6249512
Total $105.78
File details come from the government source that posted it. Updated .