26308361-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308361
- Contract number
- 26308361
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308361) issued by the Texas Department of Criminal Justice, Institutional Division, for delivery to Sanchez State Jail in El Paso, Texas. The order was placed on July 17, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Cameron Bittick with the Texas Comptroller of Public Accounts – Statewide Procurement Division. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for floor maintenance pads—specifically, high-productivity stripping pads measuring 20 inches, packaged five pads per carton, with freight included. The order quantity is five boxes at a unit price of $75.71 per box, resulting in an extended price of $378.55. The procurement is authorized under Contract 365-S1, a term contract, with a delivery window of 30 days from the order date, and a scheduled delivery date of August 17, 2026. The State of Texas claims exemption from state and federal excise taxes on this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26308361
Order Date: 7/17/2026
Internal Tracking No.: R6264956
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
UNIT SUPPLY SUPERVISOR
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6264956
DELIVERY CONTACT: UNIT SUPPLY SUPERVISOR
PHONE: 915-856-0046, ext. 8346
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
5 BOX 75.71 $378.55
Total $378.55
File details come from the government source that posted it. Updated .