26157967-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26157967
- Contract number
- 26157967
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157967) issued by the Texas Department of Criminal Justice (TDCJ) on 1/16/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Memorial (Formerly Darrington) Unit Supply located in Rosharon, TX, with billing to be processed through TDCJ Accounts Payable in Huntsville, TX.
The purchase order is for 3 boxes of Floor Maintenance Pads, specifically high productivity stripping pads, 20" in size, with 5 pads per case. The total order value is $227.13, with each box priced at $75.71. The order is made under Contract 365-S1, which is a term contract with a delivery timeframe of 30 days after receipt (ARO), with the expected delivery date of 2/16/2026. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26157967
Order Date: 1/16/2026
Internal Tracking No.: R6218873
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: R6218873
DELIVERY CONTACT: ANGELICA BUSTAMANTE
PHONE: 281-595-3465, ext. 2259
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 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/16/2026
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .