26266698-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26266698
- Contract number
- 26266698
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266698) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 27, 2026, and is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchaser Tammy Mayeux. The goods are designated for delivery to Stringfellow Unit Supply in Rosharon, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers floor maintenance pads—specifically, High Productivity Stripping pads measuring 20 inches, supplied with 5 pads per case and freight included. The order quantity is 2 boxes at a unit price of $75.71 per box, resulting in an extended price of $151.42. The contract is classified as a Term contract under Contract 365-S1 with a standard delivery timeframe of 30 days after receipt of order, with a delivery date of June 26, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a state facility.
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Text version
Purchase Order PO No. 26266698
Order Date: 5/27/2026
Internal Tracking No.: R6254840/EE093238
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
Y. Ruefenacht
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
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
2 BOX 75.71 $151.42
Total $151.42
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