26208087-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26208087
- Contract number
- 26208087
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208087) issued by the Texas Department of Criminal Justice, Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 3, 2026, and is directed to be shipped to Garza East Unit Supply in Beeville, Texas, with billing sent to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Cameron Bittick of CTCD, and delivery instructions are to be coordinated with N. Martinez at the receiving facility.
The purchase order covers three anti-fatigue mats, manufactured by Pandel, measuring 5/8 inch thick by 2 feet by 3 feet with super cushion construction. The unit price is $68.25 per mat, resulting in an extended price of $204.75 for the three-unit order. The goods are sourced under Contract 055-S1, a term contract, with freight included in the pricing. The delivery window is 30 days after receipt of order, with an expected delivery date of March 5, 2026. The order is exempt from state and city sales taxes as it is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26208087
Order Date: 2/3/2026
Internal Tracking No.: R6225636
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
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6225636
DELIVERY CONTACT: N. MARTINEZ
PHONE: 361-358-9880, ext. 1557
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 05561 05561451158 Mat, Anti-Fatigue, 5/8" 2' X 3', Super Cushion, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/5/2026 Manufacturer Name: Pandel
3 EACH 68.25 $204.75
Total $204.75
File details come from the government source that posted it. Updated .