Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included
Texas Awarded
- Contract number
- 26308321
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $9,158
About this award
WorkQuest, Inc., based in Austin, Texas, received a purchase order (26308321) from the Texas Department of Criminal Justice, Institutional Division on July 17, 2026, valued at $9,158.40. The contract was issued through the Texas Comptroller of Public Accounts Statewide Procurement Division under term contract 365-S1. The contractor is obligated to deliver 320 boxes of 20-inch floor maintenance polishing pads (5 pads per box) to the TDCJ Facilities Central Warehouse in Huntsville, Texas, with a required delivery date of August 17, 2026. The unit price of $28.62 per box includes freight charges.
This procurement is classified under NIGP Code 36510 and represents a straightforward commodities purchase for facility maintenance supplies. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4). The 30-day advance receipt objective from the order date provides the contractor with a defined performance window, and the delivery location in Huntsville indicates these supplies are intended for institutional operations within the TDCJ system.
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Polishing, 20", 5/Box, Freight Included | $9,158.40 |
Files
| File | Type | Posted |
|---|---|---|
| 26308321-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308321?
Contract 26308321 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 17, 2026.
How much is contract 26308321 worth?
Its cumulative value is $9,158.
Is contract 26308321 an order under another contract?
Yes. It was placed under contract 365-S1.
On GovTribe
See this award's full record
- Every line item and file
- The contract it was ordered under and its other orders
- Similar state and local awards and opportunities
- Ask GovTribe AI about this award