26308335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308335
- Contract number
- 26308335
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308335) issued by the Texas Department of Criminal Justice, Institutional Division on July 17, 2026. The ordering entity 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. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas, while shipment is designated to Garza West Supply in Beeville, Texas, with Allison Weaver as the delivery contact.
The order consists of a single line item for floor maintenance pads: 3 boxes of high-productivity stripping pads measuring 20 inches, with 5 pads per case and freight included. The unit price is $75.71 per box, yielding an extended price of $227.13, which represents the total order value. The contract type is a term contract (Contract 365-S1), with a delivery ARO (after receipt of order) of 30 days and a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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. 26308335
Order Date: 7/17/2026
Internal Tracking No.: R6261997
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
ALLISON WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6261997
DELIVERY CONTACT: ALLISON WEAVER
PHONE: 361-358-9890, ext. 2197
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 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/17/2026
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .