Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included
Texas Awarded
- Contract number
- 26308328
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $5,732
About this award
The Texas Department of Criminal Justice, Institutional Division issued Purchase Order 26308328 to WorkQuest, Inc., an Austin-based contractor, on July 17, 2026. The contract, sourced under Term Contract 365-S1, calls for the delivery of floor maintenance stripping pads measuring 20 inches, supplied in boxes of five units. WorkQuest was awarded a cumulative contract value of $5,731.98 for the supply of 166 boxes at a unit price of $34.53 per box, with freight included. The ordering agency is the Texas Comptroller of Public Accounts, Statewide Procurement Division.
Delivery of the supplies is scheduled for August 17, 2026, with a 30-day delivery window from order receipt. The goods are to be shipped to the Facilities Central Warehouse in Huntsville, Texas, under the attention of delivery contact Laura Ross, and billed to the Texas Department of Criminal Justice Accounts Payable office, also located in Huntsville. As a state entity, Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
Line items
| Item | Total |
|---|---|
| Pad, Floor Maintenance, Stripping, 20", 5/Box, Freight Included | $5,731.98 |
Files
| File | Type | Posted |
|---|---|---|
| 26308328-0.pdf |
Updated .
Quick answers
Who was awarded contract 26308328?
Contract 26308328 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 17, 2026.
How much is contract 26308328 worth?
Its cumulative value is $5,732.
Is contract 26308328 an order under another contract?
Yes. It was placed under contract 365-S1.
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