26266681-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|26266681
- Contract number
- 26266681
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266681) issued by the State of Texas, Department of Criminal Justice, Institutional Division on May 27, 2026. The ordering agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tammy Mayeux as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to SCOTT (formerly Jester IV) Unit Supply in Richmond, Texas. The transaction references Contract 365-S1, a term contract.
The purchase order encompasses four line items for floor maintenance pads, all with freight included and a standard delivery timeframe of 30 days (delivery date June 26, 2026). The items ordered are: five boxes of High Productivity Stripping pads, 20-inch ($378.55); three cases of Eraser Burnish pink pads, 20-inch ($99.87); three cases of Burnishing tan pads, 20-inch ($103.86); and three cases of Natural Blend Polishing white pads, 20-inch ($99.87). The total purchase order value is $682.15. All items are classified under NIGP Code 36510. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this government procurement.
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Text version
Purchase Order PO No. 26266681
Order Date: 5/27/2026
Internal Tracking No.: R6254559/EE093228
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Joe De Leon
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Tammy Mayeux tammy.mayeux@tdcj.texas.gov (936) 437-3886
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
5 BOX 75.71 $378.55
2 36510 36510572005 Pad, Floor Maintenance, Eraser Burnish, Pink 20" , Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
3 Case 33.29 $99.87
3 36510 36510531423 Pad, F loor Ma in tenance , Burnishing, Tan, 20", 5 Pads/ CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
3 CASE 34.62 $103.86
Purchase Order PO No. 26266681
Order Date: 5/27/2026
Internal Tracking No.: R6254559/EE093228
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 36510 36510672326 Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 6/26/2026
3 CASE 33.29 $99.87
Total $682.15
File details come from the government source that posted it. Updated .