26004131-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26004131
- Contract number
- 26004131
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004131) issued by the Texas Department of Criminal Justice (TDCJ) on 9/30/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the Hughes Unit Supply located in Gatesville, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The order is tracked internally under number R6204328 and involves Roxana Ortiz as the agency purchasing contact.
The purchase order is for 10 boxes of Floor Maintenance Pads, specifically high productivity stripping pads (20", 5 pads per case) with freight included. The unit price is $75.71 per box, totaling $757.10, and is issued under Contract 365-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 10/30/2025. 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. 26004131
Order Date: 9/30/2025
Internal Tracking No.: R6204328
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6204328
DELIVERY CONTACT:Sheena Wolske PHONE:254-865-6663 Ext: 3387 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 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: 10/30/2025
10 BOX 75.71 $757.10
Total $757.10
File details come from the government source that posted it. Updated .