26308487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308487
- Contract number
- 26308487
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308487) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Jester III Unit Supply facility in Richmond, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas. Cameron Bittick of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact, while Brenetta Barnes is designated as the delivery contact at the receiving facility.
The purchase order covers eight boxes of floor maintenance pads (20-inch high productivity stripping pads, 5 pads per case) under Contract 365-S1, a term contract with freight included. The unit price is $75.71 per box, resulting in a total order value of $605.68. The delivery is scheduled for August 19, 2026, with an agreed-upon delivery window of 30 days after order date. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the goods are for exclusive use by a state political subdivision. All delivery documentation must be labeled with the internal tracking number R6264701.
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Text version
Purchase Order PO No. 26308487
Order Date: 7/20/2026
Internal Tracking No.: R6264701
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6264701
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000, ext. 3379
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: 8/19/2026
8 BOX 75.71 $605.68
Total $605.68
File details come from the government source that posted it. Updated .