26002517-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26002517
- Contract number
- 26002517
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26002517) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division, with Roxana Ortiz as the agency purchasing contact. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, and will be shipped to the Childress Distribution Warehouse in Childress, Texas. The purchase order is dated 9/19/2025 and has an internal tracking number of R6200398.
The document details the purchase of 100 boxes of 20-inch white floor maintenance/polishing pads, priced at $28.62 per box, for a total contract value of $2,862.00. The order is associated with Contract 365-S1, which is classified as a term contract, with a delivery timeline of 30 days after receipt of order (ARO) and a specified delivery date of 10/20/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by a Texas state agency. The order includes a note for the contractor to label all delivery and packing materials with the TDCJ tracking number.
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Text version
Purchase Order PO No. 26002517
Order Date: 9/19/2025
Internal Tracking No.: R6200398
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: R6200398
DELIVERY CONTACT: Sylvia Rodriguez PHONE: 940-937-6364 Ext: 7365 AGENCY PURCHASING CONTACT: Roxana Ortiz
***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 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
100 BOX 28.62 $2,862.00
Total $2,862.00
File details come from the government source that posted it. Updated .