27007069-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|27007069
- Contract number
- 27007069
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27007069) issued by the State of Texas, specifically the Texas Department of Criminal Justice, Institutional Division (Agency 696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on October 12, 2026, with WorkQuest Inc., a contractor based in Austin, Texas. The purchase is directed to Bartlett St. Jail Supply facility in Bartlett, Texas, with delivery contact Yolanda Harris.
The purchase order is for 10 sets of broom and dustpan sets (38" tall, 10" wide) at a unit price of $36.38 per set, totaling $363.80, under Contract 485-S1 (Term contract type). The minimum order requirement is 2 sets, with freight prepaid and added to the invoice. The delivery is expected within 30 days of the order, with a scheduled delivery date of November 11, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 27007069
Order Date: 10/12/2026
Internal Tracking No.: R7191280 / EF054259
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
Yolanda Harris Yolanda Harris
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R7191280 / EF054259
DELIVERY CONTACT: Yolanda Harris PHONE: 254-527-4603 x 2221 AGENCY PURCHASING CONTACT: Haley Seils, CTCD
***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 Haley Seils haley.seils@tdcj.texas.gov (936) 437-3901
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/11/2026
10 Set 36.38 $363.80
Total $363.80
File details come from the government source that posted it. Updated .