26158270-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26158270
- Contract number
- 26158270
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158270) issued on January 20, 2026, by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency contact is Leslie Bowers at the Correctional Training Center Division (CTCD). The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The delivery contact is Brenetta Barnes.
The purchase order covers three boxes of high-productivity floor maintenance stripping pads, 20 inches in size, with five pads per case, at a unit price of $75.71 per box for a total contract value of $227.13. The goods are procured under Contract 365-S1, designated as a term contract with freight included in the pricing. The delivery is scheduled for February 19, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158270
Order Date: 1/20/2026
Internal Tracking No.: R6225940 / IW240850 / PO EE069503
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: BRENETTA BARNES
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
X 3379
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069503
DELIVERY CONTACT: BRENETTA BARNES
TDCJ CONTACT PHONE: 281.277.7000 X 3379
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 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: 2/19/2026
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .