26024991-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26024991
- Contract number
- 26024991
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024991) issued by the Texas Department of Criminal Justice (TDCJ) on 11/5/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for the SCOTT (formerly Jester IV) Unit Supply4 located in Richmond, TX, with billing to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 5 boxes of Floor Maintenance Pads, specifically high productivity stripping pads, 20" in size, with 5 pads per case. The total purchase amount is $378.55, with each box priced at $75.71. The order is made under Contract 365-S1, a term contract with a delivery timeframe of 30 days after receipt (ARO), with the specified delivery date of 12/5/2025. The order includes freight and is processed under a state tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26024991
Order Date: 11/5/2025
Internal Tracking No.: R6207926
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 SUPPLY4 Jester Road, RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6207926
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE: 281-277-3700, ext. 4157
AGENCY PURCHASING CONTACT: Cameron Bittick, CTCD
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: 12/5/2025
5 BOX 75.71 $378.55
Total $378.55
File details come from the government source that posted it. Updated .