26263974-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26263974
- Contract number
- 26263974
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263974) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 11, 2026. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division (Agency Code 696), with procurement handled by Gwendolyn Casey. The contractor is WorkQuest, Inc., located in Austin, Texas. The equipment will be delivered to Chase Field Unit Maintenance in Beeville, Texas, with delivery contact Tammy Bunton.
The purchase order covers three line items of shovels under Term Contract 445-S1 with freight included: two units of Round 16-Gauge Shovel with Straight Wood Handle 48" at $27.34 each ($54.68 extended), one unit of Round 16-Gauge Shovel with D-Grip Wood Handle at $17.89 ($17.89 extended), and two units of Square 16-Gauge Shovel with Straight Wood Handle 48" at $26.80 each ($53.60 extended). The total contract value is $126.17. All items are scheduled for delivery on June 25, 2026, with a 45-day Acceptable Range of Arrival. All deliveries must be marked with the TDCJ tracking number EE090440/R6247171, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263974
Order Date: 5/11/2026
Internal Tracking No.: EE090440/R6247171
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
TAMMY BUNTON
(361) 362-6422
CHASE FIELD UNIT MAINTENANCE
111 BYRD ST., BLDG. 1060
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE090440/R6247171
DELIVERY CONTACT: TAMMY BUNTON
PHONE: 361-362-6422
***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: 6/25/2026
2 EACH 27.34 $54.68
2 44561 44561793 Shovel, Round, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 6/25/2026
1 EACH 17.89 $17.89
Purchase Order PO No. 26263974
Order Date: 5/11/2026
Internal Tracking No.: EE090440/R6247171
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: 6/25/2026
2 EACH 26.80 $53.60
Total $126.17
File details come from the government source that posted it. Updated .