25212487-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|25212487
- Contract number
- 25212487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212487) issued by the Texas Department of Criminal Justice (TDCJ) on 7/31/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Scott (formerly Jester IV) Unit Supply located in Richmond, TX, with billing to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Brandy Hairell, and the delivery contact is Laquistha Evans.
The purchase order is for 3 boxes of 20-inch high productivity floor maintenance stripping pads, with 5 pads per case, at a unit price of $75.71 per box, totaling $227.13. The contract is a term contract (Contract 365-S1) with a delivery date of 9/1/2025, allowing 30 days after receipt of order (ARO). The order includes freight and is exempt from federal excise taxes under Texas Tax Code Section 151.309(4), as the property is secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212487
Order Date: 7/31/2025
Internal Tracking No.: R5263823
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:
DELIVERY CONTACT: Laquistha Evans PHONE: 281-277-3700 Ext: 4157
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: BRANDY HAIRELL, 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 Roxana Ortiz Roxana.Ortiz@tdcj.texas.gov (888) 479-3894
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/1/2025
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .