26004359-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26004359
- Contract number
- 26004359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004359) issued by the Texas Department of Criminal Justice (TDCJ) on 10/1/2025, with an internal tracking number R6202966. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order will be shipped to the SCOTT (formerly Jester IV) Unit Supply in Richmond, Texas. The purchasing contact is Roxana Ortiz, and the delivery contact is Laquistha Evans.
The purchase order is for two types of floor maintenance pads under Contract 365-S1, a term contract. Line 1 is for 2 cases of pink 20" eraser burnish pads at $33.29 per case, totaling $66.58. Line 2 is for 2 cases of tan 20" burnishing pads (5 pads per case) at $34.62 per case, totaling $69.24. The total order value is $135.82, with freight included and a delivery date of 10/31/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26004359
Order Date: 10/1/2025
Internal Tracking No.: R6202966
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: R6202966
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE: 281-277-3700 EXT: 4157
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 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025
2 Case 33.29 $66.58
2 36510 36510531423 Pad, F loor Ma in tenance , Burnishing, Tan, 20", 5 Pads/ CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/31/2025
2 CASE 34.62 $69.24
Purchase Order PO No. 26004359
Order Date: 10/1/2025
Internal Tracking No.: R6202966
Total $135.82
File details come from the government source that posted it. Updated .