26239296-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26239296
- Contract number
- 26239296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239296) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Scott (formerly Jester IV) Unit Supply facility in Richmond, Texas. The purchasing agent is Cameron Bittick from the Criminal Justice/Institutional Division. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive use of the State of Texas.
The purchase order covers three line items for floor maintenance pads with a combined total value of $582.28. Line 1 specifies 3 cases of Tan Burnishing Pads (20-inch, 5 pads per case) at $34.62 per case for $103.86; Line 2 specifies 3 cases of Pink Eraser Burnish Pads (20-inch) at $33.29 per case for $99.87; and Line 3 specifies 5 boxes of High Productivity Stripping Pads (20-inch, 5 pads per case) at $75.71 per box for $378.55. All items are sourced under Contract 365-S1, a term contract with freight included in the unit prices. The requested delivery date is May 1, 2026, with an allowed response time of 30 days. All deliveries must be labeled with the TDCJ tracking number R6238544.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239296
Order Date: 4/1/2026
Internal Tracking No.: R6238544
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
SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6238544
DELIVERY CONTACT: LAQUISTHA EVANS
PHONE: 281-277-3700, ext. 4157
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 36510531423 Pad, F loor Ma in tenance , Burnishing, Tan, 20", 5 Pads/ CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
3 CASE 34.62 $103.86
2 36510 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/1/2026
3 Case 33.29 $99.87
Purchase Order PO No. 26239296
Order Date: 4/1/2026
Internal Tracking No.: R6238544
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 5/1/2026
5 BOX 75.71 $378.55
Total $582.28
File details come from the government source that posted it. Updated .