26156907-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26156907
- Contract number
- 26156907
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156907) issued by the Texas Department of Criminal Justice (TDCJ) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the TDCJ Institutional Division, with billing to be sent to TDCJ Accounts Payable in Huntsville, TX, and shipping to the Facilities Central Warehouse, also located in Huntsville.
The purchase order is for 144 boxes of floor maintenance buffing pads (20" red pads, 5/box), with a total contract value of $4,279.68. The unit price is $29.72 per box, and the pads are being purchased under Contract 365-S1, which is a term contract. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 2/11/2026. The order includes freight, and the state of Texas is exempt from federal excise taxes under this purchase, claiming a tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156907
Order Date: 1/12/2026
Internal Tracking No.: R6217253 / IW240108 / PO EE067922
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: SANDRA ODOM
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE067922
DELIVERY CONTACT: SANDRA ODOM
TDCJ CONTACT PHONE: 936.437.6758
AGENCY PURCHASING CONTACT:
LESLIE BOWERS, CTCD
936.437.3806 leslie.bowers@tdcj.texas.gov
***SEE ATTACHED SECURITY CLAUSE***
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 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/11/2026
144 BOX 29.72 $4,279.68
Total $4,279.68
File details come from the government source that posted it. Updated .