26263653-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26263653
- Contract number
- 26263653
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26263653) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the TDCJ Accounts Payable department in Huntsville, Texas, with delivery to the Facilities Central Warehouse. Cameron Bittick of CTCD serves as the agency purchasing contact, and Laura Ross is designated as the delivery contact at the receiving facility.
The purchase order covers 81 boxes of floor maintenance polishing pads (20-inch size, 5 pads per box) at a unit price of $28.62 per box, with freight included, for a total contract value of $2,318.22. The item is procured under Contract 365-S1, a term contract with a standard delivery window of 30 days, with a scheduled delivery date of June 8, 2026. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26263653
Order Date: 5/7/2026
Internal Tracking No.: R6246892
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: R6246892
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: 6/8/2026
81 BOX 28.62 $2,318.22
Total $2,318.22
File details come from the government source that posted it. Updated .