Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs

The Texas Department of Criminal Justice, Institutional Division (Agency 696) awarded purchase order 26269201 to WorkQuest, Inc. on June 12, 2026, for the procurement of nylon web scrubbing pads. The contract, designated as term contract 485-S1 under NIGP Code 48588, calls for delivery of 60 cases of 6"X9"X1/4" scrubbing pads (10 pads per package, 6 packages per case) at a unit price of $29.33 per case. The total contract value is $1,759.80. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, Texas. Delivery is directed to the Facilities Central Warehouse in Huntsville, Texas, with a scheduled delivery date of July 13, 2026, representing an estimated 30-day delivery window from the order date.

The purchase order was processed through the purchasing contact Heather Coleman, with billing directed to TDCJ Accounts Payable in Huntsville and warehouse supervision assigned to Laura Ross. Per the terms of the purchase order, the contractor must contact the warehouse 24 hours prior to delivery to schedule an appointment and must provide specified documentation on bills of lading and invoices, including the purchase order number, location, item description, quantity, bill of lading number, unit price, and total price. The State of Texas claims exemption from sales and federal excise taxes for this acquisition.