26209885-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|365-S1|17419760511|26209885
- Contract number
- 26209885
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209885) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 11, 2026, with an internal tracking number of R6229605. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled to the Region III Office in Rosharon, Texas. The purchasing contact is Cameron Bittick of the Criminal Justice/Institutional Division.
The purchase order covers one line item: floor maintenance high productivity stripping pads measuring 20 inches, supplied in boxes of five pads each with freight included. The order quantity is one box at a unit price of $75.71, for a total order value of $75.71. This is a term contract (Contract 365-S1) with a standard delivery timeframe of 30 days after receipt of order, with the scheduled delivery date of March 13, 2026. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). The contractor has been instructed to label all delivery documentation with the TDCJ tracking number R6229605 and to contact Amanda Stokley at the delivery location for any questions.
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Text version
Purchase Order PO No. 26209885
Order Date: 2/11/2026
Internal Tracking No.: R6229605
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
REGION III OFFICE
400 DARRINGTON RD.
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6229605
DELIVERY CONTACT: AMANDA STOKLEY
PHONE: 281-369-3736, ext. 3784
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 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: 3/13/2026
1 BOX 75.71 $75.71
Total $75.71
File details come from the government source that posted it. Updated .