26002369-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26002369
- Contract number
- 26002369
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002369) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 9/18/2025. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, with the order to be shipped to the Jester III Unit Supply in Richmond, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cameron Bittick serving as the agency purchaser.
The purchase order is for 3 boxes of floor maintenance pads, specifically 20" high productivity stripping pads, at a unit price of $75.71 per box, totaling $227.13. The order is associated with Contract 365-S1, classified as a term contract, with a delivery timeline of 30 days after receipt (ARO) and a specified delivery date of 10/20/2025. The order includes freight and is exempt from federal excise taxes 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. 26002369
Order Date: 9/18/2025
Internal Tracking No.: 696-6-EE048212
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND TX 77406
NOTE TO CONTRACTOR:
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 Cameron Bittick Cameron.Bittick@tdcj.texas.gov (936) 437-3858
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: 10/20/2025
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .