26000701-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26000701
- Contract number
- 26000701
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000701) issued by the Texas Department of Criminal Justice (TDCJ) on 9/10/2025, with an internal tracking number R5269538. The order is placed with WorkQuest, Inc., located in Austin, TX, for delivery to the SCOTT (formerly Jester IV) Unit Supply in Richmond, TX. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Roxana Ortiz listed as the agency purchaser.
The purchase order is for 5 boxes of Floor Maintenance Pads, specifically high productivity stripping pads, 20" in size, with 5 pads per case. The total order value is $378.55, with each box priced at $75.71. The order is made under Contract 365-S1, which is a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specified delivery date of 10/10/2025. The order includes freight and is exempt from federal excise taxes under the Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26000701
Order Date: 9/10/2025
Internal Tracking No.: R5269538
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R5269538
DELIVERY CONTACT: Laquisha Evans PHONE: 281-277-3700 Ext: 4157
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: 10/10/2025
5 BOX 75.71 $378.55
Total $378.55
File details come from the government source that posted it. Updated .