26265737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26265737
- Contract number
- 26265737
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265737) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 19, 2026, and is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to the Facilities Central Warehouse also in Huntsville.
The order covers 42 boxes of Pad, Floor Maintenance, Scrubbing Class III, 20-inch floor pads manufactured by Beacon Lighthouse, with freight included. The unit price is $30.21 per box for a total extended price of $1,268.82. The order is placed under Contract 365-S1, a term contract type, with an agreed-upon delivery window of 30 days from the order date, resulting in a scheduled delivery date of June 18, 2026. Deliveries are restricted to weekday hours between 7:00 AM and 2:30 PM. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), exempting this purchase from state and city sales taxes.
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Text version
Purchase Order PO No. 26265737
Order Date: 5/19/2026
Internal Tracking No.: R6247160 / EE092176
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: R6247160
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 36510792058-
Pad, Floor Maintenance, Scrubbing Class III, 20", 5/Box, Freight Included Attribute 1: Green-36510792058-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/18/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
42 BOX 30.21 $1,268.82
Total $1,268.82
File details come from the government source that posted it. Updated .