26158277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26158277
- Contract number
- 26158277
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158277) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on January 20, 2026, and is designated for delivery to the Jester III Unit Supply facility in Richmond, Texas. The purchasing contact is Leslie Bowers of the Correctional Treatment and Community Division, and the delivery contact is Brenetta Barnes. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers three boxes of high-productivity stripping floor maintenance pads, 20-inch size, at a unit price of $75.71 per box for a total contract amount of $227.13. The items are being procured under Contract 365-S1, identified as a term contract with freight included in the pricing. The required delivery date is February 19, 2026, with an agreed-upon delivery timeframe of 30 days after receipt of order. The contractor is instructed to label all delivery documentation with the PO number EE069516 for tracking and billing purposes.
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Text version
Purchase Order PO No. 26158277
Order Date: 1/20/2026
Internal Tracking No.: R6225944 / IW240852 / PO EE069516
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 EE069516
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 .