26064324-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26064324
- Contract number
- 26064324
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064324) issued by the Texas Department of Criminal Justice (TDCJ) on 12/15/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order will be billed to TDCJ Accounts Payable in Huntsville, TX and shipped to the Childress Distribution Warehouse in Childress, TX. The document includes a state sales tax exemption certificate and is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 100 boxes of 20-inch red floor maintenance/buffing pads, with each 5-box set priced at $29.72, totaling $2,972.00. The order is associated with Contract 365-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 1/14/2026. The purchase is covered under NIGP Code 36510 and includes freight. The agency purchasing contact is Cameron Bittick, and the delivery contact is Sylvia Rodriguez.
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Text version
Purchase Order PO No. 26064324
Order Date: 12/15/2025
Internal Tracking No.: R6214811
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6214811
DELIVERY CONTACT: SYLVIA RODRIGUEZ
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) 437-3860
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/14/2026
100 BOX 29.72 $2,972.00
Total $2,972.00
File details come from the government source that posted it. Updated .