26259195-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26259195
- Contract number
- 26259195
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259195) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 4, 2026. The order is placed with WorkQuest, Inc., a vendor based in Austin, Texas. The goods are being delivered to LeBlanc Unit Supply in Beaumont, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick serves as the agency purchasing contact for the Texas Department of Criminal Justice/Institutional Division.
The purchase order covers three line items for floor maintenance pads totaling $582.28, all sourced under Contract 365-S1, a term contract. The items include: five boxes of high productivity stripping pads (20 inch) at $75.71 per box for $378.55; three cases of pink eraser burnish pads (20 inch) at $33.29 per case for $99.87; and three cases of tan burnishing pads (20 inch) at $34.62 per case for $103.86. All items have freight included and are scheduled for delivery by June 3, 2026, with a standard 30-day delivery window. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26259195
Order Date: 5/4/2026
Internal Tracking No.: R6245386
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6245386
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515, ext. 4375
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: 6/3/2026
5 BOX 75.71 $378.55
2 36510 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/3/2026
3 Case 33.29 $99.87
Purchase Order PO No. 26259195
Order Date: 5/4/2026
Internal Tracking No.: R6245386
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 6/3/2026
3 CASE 34.62 $103.86
Total $582.28
File details come from the government source that posted it. Updated .