26328775-0.pdf
PDF 16 KB Posted
- Attached to
- TX|365-S1|26328775
- Contract number
- 26328775
- Issued by
- Texas
About this file
This Purchase Order No. 26328775, issued on August 6, 2026, represents an agreement between the State of Texas Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Guadalupe Gomez at the Texas Department of Criminal Justice, Statewide Procurement Division. The order is being delivered to the Childress Distribution Warehouse in Childress, Texas, with contact recipient Sylvia Rodriguez responsible for receiving the shipment.
The purchase order encompasses three line items of floor maintenance pads, all sourced under Contract 365-S1 (Term contract) with a total order value of $9,446.00. Line 1 specifies 100 boxes of red buffing pads (20", 5/Box) at $29.72 per box ($2,972.00 extended); Line 2 specifies 100 boxes of brown stripping pads (20", 5/Box) at $34.53 per box ($3,453.00 extended); and Line 3 specifies 100 boxes of green scrubbing Class III pads (20", 5/Box) manufactured by Beacon Lighthouse at $30.21 per box ($3,021.00 extended). All items include freight charges. The delivery date is September 7, 2026, with a 30-day ARO (After Receipt of Order). Delivery is restricted to Monday through Thursday between 7:00 AM and 2:00 PM. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The State reserves the exclusive right to accept overshipments not exceeding 10% of the ordered quantity.
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Text version
Purchase Order PO No. 26328775
Order Date: 8/6/2026
Internal Tracking No.: R6268699 / EE107902
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
Sylvia Rodriguez
(940) 937-6364
CHILDRESS DISTRIBUTION WAREHOUSE
15750 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: *** DELIVERY TIME: MONDAY-THURSDAY FROM 7AM-2PM ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6268699/
EE107902
DELIVERY CONTACT: SYVIA RODRIGUEZ
PHONE: 940-937-6364 EXT: 7365
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY DETAILS FOR PACKAGING AND DELIVERY INFO***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510492006 Pad, Floor Maintenance, Buffing, Red, 20", 5/Box, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026 Notes: ***MSDS***
*** OVERSHIPMENTS: THE STATE
RESERVES THE EXCLUSIVE RIGHT
TO ACCEPT AND RECEIVE NOT
MORE THAN 10% IN EXCESS OF
THE QUANTITY OF GOODS
ORDERED. ***
100 BOX 29.72 $2,972.00
Purchase Order PO No. 26328775
Order Date: 8/6/2026
Internal Tracking No.: R6268699 / EE107902
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 9/7/2026
100 BOX 34.53 $3,453.00
3 36510 36510792058-
Pad, Floor Maintenance, Scrubbing Class III, 20", 5/Box, Freight Included Attribute 1: Green-36510792058-1 Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/7/2026
MPN: 36510792058-1
Manufacturer Name: Beacon Lighthouse
100 BOX 30.21 $3,021.00
Total $9,446.00
File details come from the government source that posted it. Updated .