26308328-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308328
- Contract number
- 26308328
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308328) issued by the Texas Department of Criminal Justice, Institutional Division on July 17, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cameron Bittick serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to the Facilities Central Warehouse in Huntsville, also under the attention of Laura Ross, the designated delivery contact.
The purchase order covers 166 boxes of Floor Maintenance Stripping Pads measuring 20 inches, with 5 pads per box, at a unit price of $34.53 per box, for an extended total of $5,731.98. Freight is included in the pricing. The items are sourced under Contract 365-S1, identified as a Term contract. Delivery is scheduled for August 17, 2026, with an agreed-upon delivery window of 30 days after receipt of order. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308328
Order Date: 7/17/2026
Internal Tracking No.: R6260287
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: R6260287
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 36510823408-
Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included Attribute 1: Brown-36510823408-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
166 BOX 34.53 $5,731.98
Total $5,731.98
File details come from the government source that posted it. Updated .