Pad, Floor Maintenance, Burnishing, Tan, 20", 5 Pads/ CS, Freight Included and 1 more item

Texas Awarded

Contract number
27001443
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$724.75

About this award

The Texas Department of Criminal Justice, Institutional Division (Contract 365-S1, PO No. 27001443) awarded a purchase order to WorkQuest Inc., an Austin, Texas-based contractor, on September 15, 2026. The contract value totals $724.75 and covers the supply of floor maintenance pads for delivery to Smith Unit Supply in Lamesa, Texas. The order is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with a 30-day delivery window, with completion scheduled by October 15, 2026.

The purchase order encompasses two line items: 10 cases of tan burnishing pads (20-inch format, 5 pads per case) at $34.62 per case ($346.20 total), and 5 boxes of high-productivity stripping pads (20-inch format, 5 pads per case) at $75.71 per box ($378.55 total). Freight is included in all unit pricing. The procurement is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use. Agency purchaser Tammy Mayeux coordinated the order with delivery contact Jay Porterfield at the receiving facility.

Line items

Item Total
Pad, Floor Maintenance, Burnishing, Tan, 20", 5 Pads/ CS, Freight Included 10 Case × $34.62 $346.20
Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included 5 Box × $75.71 $378.55

Files

File Type Posted
27001443-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27001443?

Contract 27001443 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on September 15, 2026.

How much is contract 27001443 worth?

Its cumulative value is $724.75.

Is contract 27001443 an order under another contract?

Yes. It was placed under contract 365-S1.

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