26105211-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26105211
- Contract number
- 26105211
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105211) issued by the Texas Department of Criminal Justice (TDCJ) on 12/22/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is to be fulfilled at the Childress Distribution Warehouse in Childress, TX, with billing directed to TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 100 boxes of 20" Floor Maintenance Stripping Pads, with a unit price of $34.53 per box, totaling $3,453.00. The order is made under Contract 365-S1, which is a term contract with a delivery timeline of 30 days after receipt (ARO), with the specified delivery date of 1/21/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The agency purchasing contact is Cameron Bittick, and the delivery contact is Sylvia Rodriguez.
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Text version
Purchase Order PO No. 26105211
Order Date: 12/22/2025
Internal Tracking No.: R6214819
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: R6214819
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 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Brown-36510823408-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
100 BOX 34.53 $3,453.00
Total $3,453.00
File details come from the government source that posted it. Updated .