26002512-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26002512
- Contract number
- 26002512
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002512) issued by the Texas Department of Criminal Justice (TDCJ) on 9/19/2025, with an internal tracking number R6200401. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be shipped to the Childress Distribution Warehouse in Childress, Texas. The purchasing agency is the Texas Department of Criminal Justice, Institutional Division, with Roxana Ortiz as the agency purchasing contact.
The purchase order is for 100 boxes of 20" Floor Maintenance Stripping Pads, with a unit price of $34.53 and a total order value of $3,453.00. The order is made under Contract 365-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The specified delivery date is 10/20/2025, with delivery hours restricted to 7:00 A.M. to 2:00 P.M. Monday through Thursday. The order includes freight and is tax-exempt under 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. 26002512
Order Date: 9/19/2025
Internal Tracking No.: R6200401
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS TX 79201
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6200401
DELIVERY CONTACT: Sylvia Rodriguez PHONE: 940-937-6364 Ext: 7365 AGENCY PURCHASING CONTACT: Roxana Ortiz ***SEE ATTACHED SECURITY CLAUSE*** DELIVERY HOURS ARE: 7:00 A.M. TO 2:00 P.M. MON-THUR**
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 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Brown-36510823408-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025 Notes: *****DELIVERY HOURS ARE:
7AM TO 2PM MON-THURS****
100 BOX 34.53 $3,453.00
Total $3,453.00
File details come from the government source that posted it. Updated .