26242185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26242185
- Contract number
- 26242185
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242185) issued by the Texas Department of Criminal Justice, Institutional Division on April 21, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be delivered to the Stringfellow Unit Supply facility in Rosharon, Texas. The agency purchasing contact is Cameron Bittick of the Criminal Justice/Institutional Division (CTCD), and the delivery contact is Yvette Ruefenacht.
The purchase order covers one line item: Floor Maintenance High Productivity Stripping Pads in 20-inch size (5 pads per carton), with freight included. The order quantity is one box at a unit price of $75.71, resulting in a total order value of $75.71. The contract is identified as Contract 365-S1, classified as a Term contract, with an agreed-upon delivery timeframe of 30 days from order date, with a scheduled delivery date of May 21, 2026. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26242185
Order Date: 4/21/2026
Internal Tracking No.: R6238231
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
YVETTE RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6238231
DELIVERY CONTACT: YVETTE RUEFENACHT
PHONE: 281-595-3413, ext. 2217
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: 5/21/2026
1 BOX 75.71 $75.71
Total $75.71
File details come from the government source that posted it. Updated .