26308289-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308289
- Contract number
- 26308289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308289) issued by the Texas Department of Criminal Justice, Institutional Division on July 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchasing agent Cameron Bittick of the Criminal Justice/Institutional Division and will be delivered to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with delivery contact Laura Ross. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as it is for the exclusive use of a Texas state agency.
The purchase order covers 71 boxes of red 20-inch floor maintenance buffing pads at a unit price of $29.72 per box, with freight included, for a total contract value of $2,110.12. The items are procured under Contract 365-S1, classified as a term contract with a delivery window of 30 days, with the scheduled delivery date of August 17, 2026. All delivery documentation must be labeled with TDCJ tracking number R6260284 for proper inventory management and billing purposes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26308289
Order Date: 7/17/2026
Internal Tracking No.: R6260284
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: R6260284
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 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
71 BOX 29.72 $2,110.12
Total $2,110.12
File details come from the government source that posted it. Updated .