26308303-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308303
- Contract number
- 26308303
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26308303) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 17, 2026, with an internal tracking number of R6260286. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled to the TDCJ Facilities Central Warehouse in Huntsville. The purchasing contact is Cameron Bittick at CTCD, and the delivery contact is Laura Ross.
The purchase order covers 98 boxes of floor maintenance scrubbing pads (20-inch, Class III) manufactured by Beacon Lighthouse, with five pads per box and freight included in the price. The unit price is $30.21 per box, resulting in a total order value of $2,960.58. The commodity is ordered under NIGP Code 36510 and Contract 365-S1, which is designated as a term contract. The delivery date is specified as August 17, 2026, with an agreed-upon delivery window of 30 days from the order date. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308303
Order Date: 7/17/2026
Internal Tracking No.: R6260286
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: R6260286
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 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: 8/17/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
98 BOX 30.21 $2,960.58
Total $2,960.58
File details come from the government source that posted it. Updated .