26000309-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26000309
- Contract number
- 26000309
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000309) issued by the Texas Department of Criminal Justice (TDCJ) on 9/5/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves shipping goods to the Stringfellow Unit Supply located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for one box of floor maintenance pads, specifically 20" high productivity stripping pads (5 pads per case), procured under Contract 365-S1. The total purchase amount is $75.71, with a unit price of $75.71 and freight included. The delivery is set for 10/6/2025, with a 30-day after receipt of order (ARO) timeline. The order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26000309
Order Date: 9/5/2025
Internal Tracking No.: R5269695
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
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON TX 77583
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269695
DELIVERY CONTACT: Larhonda Buckner PHONE: 281-595-3413 Ext: 2217
AGENCY PURCHASING CONTACT:
***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 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: 10/6/2025
1 BOX 75.71 $75.71
Total $75.71
File details come from the government source that posted it. Updated .