26269869-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26269869
- Contract number
- 26269869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269869) 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 June 15, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the TDCJ with purchaser Gwendolyn Casey, while the goods are to be delivered to the Dominguez Unit Supply facility in San Antonio, Texas, with delivery contact Herminia Escalante.
The purchase order covers two line items for gardening rakes, both under Contract 445-S1 (Term contract type): two Level Head Bow rakes with 16 teeth and 66-inch wood handles at $33.89 each ($67.78 extended price), and four 24/24 Heavy-Duty Spring rakes with 54-inch wooden handles at $19.00 each ($76.00 extended price). Both items include freight and are subject to a 45-day delivery window with a scheduled delivery date of July 30, 2026. The total purchase order amount is $143.78. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). All items must be marked with the TDCJ tracking number EE097171/R6257577.
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Text version
Purchase Order PO No. 26269869
Order Date: 6/15/2026
Internal Tracking No.: EE097171/R6257577
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
HERMINIA ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE097171/R6257577
DELIVERY CONTACT: HERMINIA ESCALANTE
PHONE: 210-675-6620 EXT 3280
***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) 437-6212
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: 7/30/2026
2 EACH 33.89 $67.78
2 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: 7/30/2026
4 EACH 19.00 $76.00
Purchase Order PO No. 26269869
Order Date: 6/15/2026
Internal Tracking No.: EE097171/R6257577
Total $143.78
File details come from the government source that posted it. Updated .