26063893-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26063893
- Contract number
- 26063893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063893) issued by the Texas Department of Criminal Justice (TDCJ) on 12/10/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is for delivery to the Childress Distribution Warehouse in Childress, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is managed by Leslie Bowers, a purchasing agent for the TDCJ Institutional Division.
The purchase order covers 100 boxes of 20-inch white floor maintenance/polishing pads, priced at $28.62 per box, with a total contract value of $2,862.00. The order is issued under Contract 365-S1, a term contract with a delivery timeline of 30 days after receipt (ARO), with the specific delivery date set for 1/9/2026. The order includes freight and is subject to Texas state tax exemption under Texas Tax Code, Section 151.309(4), with delivery restricted to Monday through Thursday between 7 AM and 2 PM.
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Text version
Purchase Order PO No. 26063893
Order Date: 12/10/2025
Internal Tracking No.: R6216961 / IW237909 / EE063296
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
ATTN: SYLVIA RODRIGUEZ
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
X 7365
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE063296
DELIVERY CONTACT: SYLVIA RODRIGUEZ
TDCJ CONTACT PHONE: 940.937.6364 X 7365
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
SEE ATTACHED SECURITY CLAUSE
**** DELIVERY HOURS ARE M-TH, 7AM - 2PM ****
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 Leslie Bowers leslie.bowers@tdcj.texas.gov (936) 437-3806
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: 1/9/2026
100 BOX 28.62 $2,862.00
Total $2,862.00
File details come from the government source that posted it. Updated .