26302342-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26302342
- Contract number
- 26302342
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26302342) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 15, 2026, and is being delivered to the Woodman Unit Supply facility in Gatesville, Texas. The ordering agency contact is Gwendolyn Casey of the Texas Department of Criminal Justice/Institutional Division, with Ronald Barnett serving as the delivery contact at the receiving facility.
The purchase order covers three line items of tools under Contract 445-S1 (a term contract): two square-blade shovels with 48-inch wood handles at $26.80 each ($53.60 extended), two round-blade shovels with 48-inch wood handles at $27.34 each ($54.68 extended), and two level head bow rakes with 16 teeth and 66-inch wood handles at $33.89 each ($67.78 extended). The total order value is $176.06. All items include freight and must be delivered by August 31, 2026, with a standard 45-day delivery window from the order date. The State of Texas is exempt from federal excise taxes and all sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number EE103441/R6265101.
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Text version
Purchase Order PO No. 26302342
Order Date: 7/15/2026
Internal Tracking No.: EE103441/R6265101
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
RONALD BARNETT
(254) 865-9398
WOODMAN UNIT SUPPLY
1210 CORYELL CITY RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: *** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE103441/R6265101
DELIVERY CONTACT: RONALD BARNETT
PHONE: 254-865-9398 EXT 7345
***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 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: 8/31/2026
2 EACH 26.80 $53.60
2 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: 8/31/2026
2 EACH 27.34 $54.68
Purchase Order PO No. 26302342
Order Date: 7/15/2026
Internal Tracking No.: EE103441/R6265101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 8/31/2026
2 EACH 33.89 $67.78
Total $176.06
File details come from the government source that posted it. Updated .