26239542-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26239542
- Contract number
- 26239542
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26239542) issued on April 2, 2026, is a state contract between the Texas Department of Criminal Justice (TDCJ), Institutional Division, serving as the purchasing agency, and WorkQuest, Inc., the contractor. The order is directed to TDCJ's Accounts Payable office in Huntsville, Texas, with delivery to the Facilities Central Warehouse. Cameron Bittick of TDCJ serves as the agency purchasing contact. The purchase is made under Contract 365-S1, a term contract that qualifies for Texas state and city sales tax exemption.
The purchase order covers two line items of floor maintenance pads totaling $4,482.50. Line 1 specifies 100 boxes of red buffing pads (20-inch, 5 per box) at $29.72 per box for $2,972.00, with freight included. Line 2 specifies 50 boxes of green scrubbing class III pads (20-inch, 5 per box) manufactured by Beacon Lighthouse at $30.21 per box for $1,510.50, also with freight included. Both items have an Approximate Recommended Order (ARO) delivery window of 30 days, with a scheduled delivery date of May 4, 2026. All delivery documentation must be labeled with the TDCJ tracking number R6238925, and delivery contact is Laura Ross at 936-437-6758.
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Text version
Purchase Order PO No. 26239542
Order Date: 4/2/2026
Internal Tracking No.: R6238925
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
FACILITIES CENTRAL WHSE
861 IH 45 NORTH, DOCK A
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6238925
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
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 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/4/2026
100 BOX 29.72 $2,972.00
Purchase Order PO No. 26239542
Order Date: 4/2/2026
Internal Tracking No.: R6238925
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/4/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
50 BOX 30.21 $1,510.50
Total $4,482.50
File details come from the government source that posted it. Updated .