26308533-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26308533
- Contract number
- 26308533
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26308533) issued by the Texas Department of Criminal Justice, Institutional Division on July 20, 2026, for procurement from WorkQuest, Inc., an Austin-based contractor. The order is being fulfilled for delivery to the Hightower Unit Supply facility in Dayton, Texas, with billing directed to the TDCJ Accounts Payable office in Huntsville. Cameron Bittick of the CTCD serves as the agency purchasing contact, while Marlo Ripkowski at the delivery location serves as the primary delivery contact.
The purchase order covers floor maintenance supplies consisting of three boxes of high-productivity stripping pads measuring 20 inches, with five pads per case and freight included. The unit price is $75.71 per box, resulting in a total order value of $227.13 under Contract 365-S1, a term contract. The delivery is scheduled for August 19, 2026, within a 30-day after receipt of order (ARO) window. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308533
Order Date: 7/20/2026
Internal Tracking No.: R6265119
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
MARLO RIPKOWSKI
(936) 258-8016
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
TRACKING NUMBER: R6265119
DELIVERY CONTACT: MARLO RIPKOWSKI
PHONE: 936-258-8016, ext. 7310
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
3 BOX 75.71 $227.13
Total $227.13
File details come from the government source that posted it. Updated .