Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes…

Texas Awarded

Contract number
27004816
Awardee
WorkQuest Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$399.00

About this award

The Texas Department of Criminal Justice, Institutions Division awarded a purchase order (No. 27004816) to WorkQuest Inc., an Austin, Texas-based contractor, effective October 1, 2026. The contract, valued at $399.00, covers the supply of 100 units of pumice scouring sticks designed for cleaning and maintenance applications on porcelain, ceramic tile, concrete, masonry, and iron surfaces. The unit price is $3.99 per item. Performance is directed to the Connally Unit Supply facility located in Kenedy, Texas, with billing processed through the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas.

Delivery is scheduled for October 12, 2026, with a 10-day advance receipt order window. The purchase order references an underlying term contract (485-S1) and is identified under National Institute of Governmental Purchasing Code 48588. The purchasing agent is Tammy Mayeux of the Texas Comptroller of Public Accounts, Statewide Procurement Division. Delivery documentation must be labeled with purchase order tracking number R7190636/EF051997 and directed to R.G. Briones at the Connally Unit Supply facility. The transaction is processed under a state and city sales tax exemption pursuant to Texas Tax Code Section 151.309(4).

Line items

Item Total
Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. 100 Each × $3.99 $399.00

Files

File Type Posted
27004816-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 27004816?

Contract 27004816 was awarded to WorkQuest Inc. by Tx Dept Crim. Justice/inst Div in Texas on October 1, 2026.

How much is contract 27004816 worth?

Its cumulative value is $399.00.

Is contract 27004816 an order under another contract?

Yes. It was placed under contract 485-S1.

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