Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included and 3 more items

The State of Texas, Department of Criminal Justice, Institutional Division (TDCJ-ID) awarded a purchase order valued at $682.15 to WorkQuest, Inc., on May 27, 2026, under Contract 365-S1. The contractor, located at 1011 East 53 1/2 Street in Austin, Texas, supplied four line items of floor maintenance pads to support institutional operations. The products ordered include Natural Blend Polishing pads (white, 20-inch, 3 cases), Burnishing pads (tan, 20-inch, 3 cases), Eraser Burnish pads (pink, 20-inch, 3 cases), and High Productivity Stripping pads (20-inch, 5 boxes). All items were classified under National Institute of Governmental Purchasing (NIGP) Code 36510 and included freight charges.

The purchase order was processed through the Texas Comptroller of Public Accounts, Statewide Procurement Division, with delivery directed to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, and billing to TDCJ Accounts Payable in Huntsville, Texas. The standard delivery period was 30 days, with an expected delivery date of June 26, 2026. As a state government procurement, the transaction was exempt from federal excise taxes and state sales taxes under Texas Tax Code Section 151.309(4).