26264380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26264380
- Contract number
- 26264380
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264380) issued by the Texas Department of Criminal Justice, Institutional Division on May 13, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor. The purchasing agency contact is Cameron Bittick with the Criminal Justice/Institutional Division. Delivery is directed to the Childress Distribution Warehouse in Childress, Texas, with Sylvia Rodriguez serving as the delivery contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers floor maintenance polishing pads measuring 20 inches, supplied in quantities of 5 pads per box. WorkQuest is supplying 100 boxes at a unit price of $28.62 per box for a total contract value of $2,862.00, with freight included. The order is issued under Contract 365-S1, classified as a term contract with a standard delivery window of 30 days, with the expected delivery date of June 12, 2026. All delivery documentation must be labeled with the TDCJ tracking number R6250123.
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Text version
Purchase Order PO No. 26264380
Order Date: 5/13/2026
Internal Tracking No.: R6250123
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
SYLVIA RODRIGUEZ
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
Delivery Hours: MONDAY - THURSDAY, 7 AM -
2 PM
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6250123
DELIVERY CONTACT: SYLVIA RODRIGUEZ
PHONE: 940-937-6364, ext. 7365
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: 6/12/2026
100 BOX 28.62 $2,862.00
Total $2,862.00
File details come from the government source that posted it. Updated .