26308321-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308321
- Contract number
- 26308321
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308321) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated July 17, 2026. The order is placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick serving as the agency purchasing contact. The contractor is located in Austin, Texas, while delivery is directed to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with Laura Ross as the delivery contact.
The purchase order specifies 320 boxes of floor maintenance polishing pads measuring 20 inches, with 5 pads per box, under NIGP Code 36510. The unit price is $28.62 per box, resulting in an extended price of $9,158.40, which represents the total order value. The commodity is sourced from Contract 365-S1, a term contract, with freight included in the pricing. The required delivery date is August 17, 2026, allowing for a 30-day advance receipt objective (ARO) from the order date. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308321
Order Date: 7/17/2026
Internal Tracking No.: R6260283
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: R6260283
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 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: 8/17/2026
320 BOX 28.62 $9,158.40
Total $9,158.40
File details come from the government source that posted it. Updated .