26158374-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26158374
- Contract number
- 26158374
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26158374) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor located in Austin, Texas. The order is dated January 20, 2026, and designates TDCJ's Accounts Payable department in Huntsville, Texas as the billing entity, with delivery directed to Garza West Supply in Beeville, Texas. Leslie Bowers of CTCD serves as the agency purchasing contact.
The purchase order covers floor maintenance pads—specifically High Productivity Stripping pads measuring 20 inches, supplied in cases of 5 pads each. The order quantity is 3 boxes at a unit price of $75.71 per box, resulting in an extended price of $227.13 with freight included. The contract is classified as a term contract under contract number 365-S1, with a delivery window of 30 days from the order date, scheduled for delivery by February 19, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158374
Order Date: 1/20/2026
Internal Tracking No.: R6226412 / IW240898 / PO EE069621
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: A.WEAVER
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
X 2197
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: PO EE069621
DELIVERY CONTACT: A.WEAVER
TDCJ CONTACT PHONE: 361.358.9890 X 2197
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 .