26157364-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26157364
- Contract number
- 26157364
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157364) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 1/14/2026. The contractor is WorkQuest, Inc., located in Austin, Texas, and the order is to be shipped to the Scott (formerly Jester IV) Unit Supply in Richmond, Texas. The purchasing contact is Leslie Bowers, and the delivery contact is Laquistha Evans.
The purchase order is for 3 cases of Floor Maintenance Eraser Burnish Pads, Pink 20", with freight included, at a unit price of $33.29 per case, totaling $99.87. The order is associated with Contract 365-S1, a term contract with a delivery timeframe of 30 days after receipt of order (ARO), with the specific delivery date set for 2/13/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26157364
Order Date: 1/14/2026
Internal Tracking No.: R6216696 / IW240362 / PO EE068400
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: LAQUISTHA EVANS
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
X 4157
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE068400
DELIVERY CONTACT: LAQUISTHA EVANS
TDCJ CONTACT PHONE: 281.277.3700 X 4157
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 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026
3 Case 33.29 $99.87
Total $99.87
File details come from the government source that posted it. Updated .