26310105-0.pdf
PDF 15 KB Posted
- Attached to
- TX|445-S1|26310105
- Contract number
- 26310105
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310105) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is for delivery to Memorial Unit (formerly Darrington) Supply in Rosharon, Texas. The purchasing contact is Sylvia Gurrola of the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order encompasses two line items for shovels under Contract 445-S1, a term contract. Line 1 includes eight round shovels with 16-gauge straight wood handles, 48 inches in length, at $27.34 per unit for a total of $218.72. Line 2 includes six square shovels with 16-gauge D-grip wood handles at $18.27 per unit for a total of $109.62. Freight is included in both prices. The combined order total is $328.34. Both items have a delivery date of September 11, 2026, with an Approved Requested Outstanding (ARO) of 45 days from the order date. All materials must be marked with the TDCJ tracking number EE106287 / R6268063, and deliveries should be coordinated with A. Bustamante at the specified facility contact number.
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Text version
Purchase Order PO No. 26310105
Order Date: 7/28/2026
Internal Tracking No.: EE106287 / R6268063
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
A. BUSTAMANTE
(281) 595-3465 Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE106287 / R6268063
DELIVERY CONTACT: A BUSTAMANTE
PHONE: 281-595-3465 EXT 2259
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: SYLVIA GURROLA, CTCD
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 Sylvia Gurrola sylvia.gurrola@tdcj.texas.gov (936) 437-3889
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: 9/11/2026
8 EACH 27.34 $218.72
2 44561 44561792 Shovel, Square, 16 Ga, D-Grip Wood Handle, Plus Freight included Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/11/2026
6 EACH 18.27 $109.62
Purchase Order PO No. 26310105
Order Date: 7/28/2026
Internal Tracking No.: EE106287 / R6268063
Total $328.34
File details come from the government source that posted it. Updated .