26265704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26265704
- Contract number
- 26265704
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265704) issued by the Texas Department of Criminal Justice, Institutional Division on May 19, 2026. The ordering agency is represented by Kelle Neveu, the agency purchasing contact. WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas, is the contractor fulfilling this order. The goods are to be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse, also in Huntsville, with Laura Ross designated as the delivery contact.
The purchase order specifies 94 boxes of red 20-inch floor maintenance buffing pads at $29.72 per box, with an extended price of $2,793.68, including freight. The order is placed under Contract 365-S1, a term contract, with a delivery requirement of 30 days from the order date, making the scheduled delivery date June 18, 2026. Delivery is restricted to weekday hours between 7:00 AM and 2:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26265704
Order Date: 5/19/2026
Internal Tracking No.: R6246895 / EE092147
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246895 / EE092147
DELIVERY CONTACT: LAURA ROSS
PHONE: 936-437-6758
AGENCY PURCHASING CONTACT: KELLE NEVEU
***SEE ATTACHED SECURITY CLAUSE***
***DELIVERY SCHEDULE IS 7:00AM – 2:30PM MONDAY THRU FRIDAY***
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 Kelle Neveu kelle.neveu@tdcj.texas.gov (936) 437-3818
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
94 BOX 29.72 $2,793.68
Total $2,793.68
File details come from the government source that posted it. Updated .