26025584-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26025584
- Contract number
- 26025584
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025584) issued by the Texas Department of Criminal Justice (TDCJ) Institutional Division on 11/10/2025, with WorkQuest, Inc. from Austin, TX as the contractor. The order is to be shipped to Childress Distribution Warehouse in Childress, TX, and billed to TDCJ Accounts Payable in Huntsville, TX. The agency purchasing contact is Cameron Bittick, and the delivery contact is Sylvia Rodriguez.
The purchase order is for 100 boxes of 20" white floor maintenance/polishing pads, with each 5-pad box priced at $28.62, totaling $2,862.00. The order is under Contract 365-S1, which is a term contract, with a delivery timeline of 30 days after receipt of order (ARO), specifically set for delivery by 12/10/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas. The NIGP commodity code for the item is 36510, and the specific supplier part number is 36510732005-1.
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Text version
Purchase Order PO No. 26025584
Order Date: 11/10/2025
Internal Tracking No.: R6209697
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
C H I L D R E S S D I S T R I B U T I O N
WAREHOUSE15750 FM 164, CHILDRESS, TX
79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6209697
DELIVERY CONTACT: SYLVIA RODRIGUEZ
DELIVERY HOURS: MONDAY - THURSDAY, 7:00 AM - 2:00 PM
PHONE: 940-937-6364, ext. 7365
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 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: 12/10/2025
100 BOX 28.62 $2,862.00
Total $2,862.00
File details come from the government source that posted it. Updated .