26267010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26267010
- Contract number
- 26267010
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267010) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 28, 2026, with WorkQuest, Inc., located in Austin, Texas. The procuring agency purchaser is Gwendolyn Casey. The equipment will be delivered to the Allred Unit Supply facility in Iowa Park, Texas, with delivery contact K. Carey.
The purchase order covers 10 heavy-duty spring rakes with wooden handles, 54 inches in length (Commodity Code 44543540001), at a unit price of $19.00 per rake, for a total contract value of $190.00. The contract is classified as a term contract under Contract 445-S1. Delivery is scheduled for July 13, 2026, with an estimated delivery window of 45 days after receipt of order. Freight is included in the quoted price. All items must be marked with the TDCJ tracking number EE093623/R6255635 upon delivery. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26267010
Order Date: 5/28/2026
Internal Tracking No.: EE093623/R6255635
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
K. CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE093623/R6255635
DELIVERY CONTACT: K. CAREY
PHONE: 940-855-7477 EXT 2292
***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: 7/13/2026
10 EACH 19.00 $190.00
Total $190.00
File details come from the government source that posted it. Updated .