26268546-0.pdf
PDF 16 KB Posted
- Attached to
- TX|345-S1|26268546
- Contract number
- 26268546
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268546) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 9, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Estelle Unit Supply facility in Huntsville, Texas, managed by D. Ferguson. The order is tracked under internal tracking number EE095766/R6254143, and the purchasing agency contact is Gwendolyn Casey at the Texas Department of Criminal Justice.
The purchase order encompasses six line items totaling $1,650.48, consisting of supplies and safety equipment for correctional facility operations. Items include 24 round shovels with straight wood handles at $27.34 each ($656.16), 6 round shovels with D-grip wood handles at $17.89 each ($107.34), 12 heavy-duty rakes with wooden handles at $19.00 each ($228.00), 6 level head bow rakes at $33.89 each ($203.34), 4 cases of 55-gallon trash can liners at $62.46 per case ($249.84), and 35 pairs of safety glasses with smoke lenses at $5.88 each ($205.80). All items include freight charges, and delivery is expected on or before June 23, 2026 for expedited items and July 24, 2026 for standard items. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268546
Order Date: 6/9/2026
Internal Tracking No.: EE095766/R6254143
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
D. FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE095766/R6254143
DELIVERY CONTACT: D. FERGUSON
PHONE: 936-291-4200 EXT 2217
***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: 7/24/2026
24 EACH 27.34 $656.16
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: 7/24/2026
6 EACH 17.89 $107.34
Purchase Order PO No. 26268546
Order Date: 6/9/2026
Internal Tracking No.: EE095766/R6254143
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 7/24/2026
12 EACH 19.00 $228.00
4 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: 7/24/2026
6 EACH 33.89 $203.34
5 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
4 CASE 62.46 $249.84
6 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
35 EACH 5.88 $205.80
Total $1,650.48
File details come from the government source that posted it. Updated .