27005625-0.pdf
PDF 16 KB Posted
- Attached to
- TX|445-S1|27005625
- Contract number
- 27005625
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 27005625) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest Inc. for delivery to the Lynaugh Unit Supply facility in Fort Stockton, Texas. The order was placed on October 7, 2026, by purchaser Gwendolyn Casey. The transaction is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as the goods are being purchased for exclusive use by the State of Texas.
The purchase order covers four line items of tools and equipment for institutional use, all under Contract 445-S1 (a term contract): two heavy-duty rakes, two types of shovels, and a level head bow rake. The quantities total 12 items with a combined order value of $325.79. All items include freight charges and are priced between $18.27 and $33.89 per unit. Delivery is scheduled for November 23, 2026, with an available response time of 45 days. All shipments must be marked with the TDCJ tracking number EF053277/R7197462 and routed to delivery contact Diane Futrell at the specified facility.
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Text version
Purchase Order PO No. 27005625
Order Date: 10/7/2026
Internal Tracking No.: EF053277/R7197462
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
DIANE FUTRELL
(432) 395-2938
LYNAUGH UNIT SUPPLY
1098 S HWY 2037
FORT STOCKTON, TX 79735
NOTE TO CONTRACTOR: *** NO FREIGHT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053277/R7197462
DELIVERY CONTACT: DIANE FUGTRELL
PHONE: 432-395-2938 EXT 1308
***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 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: 11/23/2026
MPN: 44543540001
Manufacturer Name: Beacon Lighthouse
2 EACH 26.70 $53.40
Purchase Order PO No. 27005625
Order Date: 10/7/2026
Internal Tracking No.: EF053277/R7197462
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/23/2026
3 EACH 27.34 $82.02
3 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: 11/23/2026
3 EACH 18.27 $54.81
4 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: 11/23/2026
4 EACH 33.89 $135.56
Total $325.79
File details come from the government source that posted it. Updated .