26241325-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26241325
- Contract number
- 26241325
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241325) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 16, 2026, with an internal tracking number R6238922. The goods are to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the TDCJ Facilities Central Warehouse, also in Huntsville. The purchasing contact is Cameron Bittick of CTCD, and the delivery contact is Laura Ross.
The purchase order covers two line items of floor maintenance pads under Contract 365-S1, a term contract with freight included. Line 1 specifies 160 boxes of 20-inch polishing pads (white) at $28.62 per box for a total of $4,579.20, and Line 2 specifies 60 boxes of 20-inch stripping pads (brown) at $34.53 per box for a total of $2,071.80. Both items have a delivery ARO of 30 days with a scheduled delivery date of May 18, 2026. The total order value is $6,651.00. The order qualifies for state and local sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241325
Order Date: 4/16/2026
Internal Tracking No.: R6238922
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
LAURA ROSS
(936) 437-6758
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: R6238922
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 36510732005-
Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included Attribute 1: White-36510732005-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
160 BOX 28.62 $4,579.20
2 36510 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Brown-36510823408-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/18/2026
60 BOX 34.53 $2,071.80
Purchase Order PO No. 26241325
Order Date: 4/16/2026
Internal Tracking No.: R6238922
Total $6,651.00
File details come from the government source that posted it. Updated .