26157851-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26157851
- Contract number
- 26157851
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157851) issued by the Texas Department of Criminal Justice (TDCJ), specifically the Institutional Division, on 1/15/2026. The purchase order involves WorkQuest, Inc., a contractor based in Austin, Texas, with the goods to be delivered to the Memorial (Formerly Darrington) Unit Supply located in Rosharon, Texas. The purchasing contact is Cameron Bittick, and the delivery contact is Angelica Bustamante.
The purchase order is for 3 cases of Floor Maintenance Eraser Burnish Pads, sized 20" in pink, with freight included. The order is made under Contract 365-S1, which is a term contract. The unit price is $33.29 per case, with a total order value of $99.87. The delivery is set for 30 days after receipt of order (ARO), with a specific delivery date of 2/16/2026. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26157851
Order Date: 1/15/2026
Internal Tracking No.: R6218857
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
Memorial (Formerly Darrington) UNIT SUPPLY
59 DARRINGTON ROAD
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6218857
DELIVERY CONTACT: ANGELICA BUSTAMANTE
PHONE: 281-595-3465
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 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
3 Case 33.29 $99.87
Total $99.87
File details come from the government source that posted it. Updated .