26309793-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26309793
- Contract number
- 26309793
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309793) issued by the Texas Department of Criminal Justice, Institutional Division on July 27, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Daniel Unit Supply facility in Snyder, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser.
The purchase order covers the procurement of four rakes (Level Head Bow, 16 Teeth, Wood Handle 66") at a unit price of $33.89 each, resulting in a total extended price of $135.56. The contract is identified as Contract 445-S1 (Term type) and falls under NIGP Code 44543. The delivery is scheduled for September 10, 2026, with an Acceptable Range of Delivery (ARO) of 45 days from the order date. The order specifically notes no freight charges and requires all items to be marked with the TDCJ tracking number EE105773/R6262609. As a state agency purchase, the order is exempt from Federal Excise Taxes and Texas sales tax.
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Text version
Purchase Order PO No. 26309793
Order Date: 7/27/2026
Internal Tracking No.: EE105773/R6262609
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
S. MOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: **** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE105773/R6262609 ********************************************
DELIVERY CONTACT: S. MOLINAR
PHONE: 325-573-1114 EXT 4310
***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 Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/10/2026
4 EACH 33.89 $135.56
Total $135.56
File details come from the government source that posted it. Updated .