Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included and 1 more item
Texas Awarded
- Contract number
- 26287804
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Texas Juvenile Justice Dept.
- Cumulative value
- $763.00
About this award
The Texas Juvenile Justice Department (Agency 644) awarded a purchase order to WorkQuest, Inc., an Austin-based contractor, on June 30, 2026, under master contract 365-S1. The contract, identified as PO No. 26287804, has a total cumulative value of $763.00 and encompasses the procurement of floor maintenance pads for delivery to a facility located at 3801 East Monte Cristo Road, Edinburg, Texas 78541. The delivery window is 30 days, with a scheduled delivery date of July 30, 2026.
The purchase order consists of two line items for industrial floor maintenance supplies. Line Item 1 specifies seven cases of natural blend polishing pads (20 inches) containing five pads per case at a unit price of $33.29, totaling $233.03. Line Item 2 specifies seven boxes of high-productivity stripping pads (20 inches) containing five pads per case at a unit price of $75.71, totaling $529.97. Freight is included in both unit prices. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4), and the receiving contact is identified as Michael Rojas.
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included | $233.03 |
| Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included | $529.97 |
Files
| File | Type | Posted |
|---|---|---|
| 26287804-0.pdf |
Updated .
Quick answers
Who was awarded contract 26287804?
Contract 26287804 was awarded to WorkQuest, Inc. by Texas Juvenile Justice Dept. on June 30, 2026.
How much is contract 26287804 worth?
Its cumulative value is $763.00.
Is contract 26287804 an order under another contract?
Yes. It was placed under contract 365-S1.
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