26158396-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26158396
- Contract number
- 26158396
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158396) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated January 21, 2026. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Childress Distribution Warehouse in Childress, Texas. The purchasing contact is Cameron Bittick at CTCD, and the delivery contact is Sylvia Rodriguez.
The purchase order covers 100 boxes of Floor Maintenance Scrubbing Pads (Class III, 20-inch, 5 pads per box) manufactured by Beacon Lighthouse under commodity code 36510. The unit price is $30.21 per box, with a total contract value of $3,021.00. The order is placed under a Term Contract (365-S1) with a delivery window of 30 days from the order date, with an expected delivery date of February 20, 2026. Freight is included in the unit price. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), and the order must be labeled with the internal tracking number R6222004 for all delivery and invoice documentation.
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Text version
Purchase Order PO No. 26158396
Order Date: 1/21/2026
Internal Tracking No.: R6222004
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
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6222004
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364, ext. 7365
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 36510792058-
Pad, Floor Maintenance, Scrubbing Class III, 20", 5/Box, Freight Included Attribute 1: Green-36510792058-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/20/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
100 BOX 30.21 $3,021.00
Total $3,021.00
File details come from the government source that posted it. Updated .