26214879-0.pdf
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- Attached to
- Term TX|055-S1|17419760511|26214879
- Contract number
- 26214879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214879) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on March 16, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor (TDCJ Tracking No. R6234121). The purchase is for delivery to Choice Moore Unit Supply in Bonham, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick, CTCD, serves as the agency purchasing contact, while Julie Kinkade is the delivery contact at the receiving facility.
The order is for two anti-fatigue mats manufactured by Pandel, specifically 5/8-inch thick mats measuring 2 feet by 3 feet (NIGP Code 05561, Supplier Part #05561451258), with freight included. The unit price is $60.38 per mat, resulting in an extended price of $120.76 for the total order. The contract is a term contract (Contract 055-S1) with an approved delivery timeframe of 30 days, with a scheduled delivery date of April 15, 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. 26214879
Order Date: 3/16/2026
Internal Tracking No.: R6234121
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
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6234121
DELIVERY CONTACT: JULIE KINKADE
PHONE: 903-583-4464, ext. 3376
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 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/15/2026 Manufacturer Name: Pandel
2 EACH 60.38 $120.76
Total $120.76
File details come from the government source that posted it. Updated .