26288971-0.pdf
PDF 16 KB Posted
- Attached to
- TX|365-S1|26288971
- Contract number
- 26288971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288971) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 9, 2026, and is being delivered to the LeBlanc Unit Supply facility in Beaumont, Texas. The purchasing contact is Tammy Mayeux, and the delivery contact is Amy Bray. The order is tracked under internal reference R6258258/EE102320 and falls under Contract 365-S1, a term contract.
The purchase order covers three line items for floor maintenance pads totaling $582.28, all with freight included. Line 1 specifies 5 boxes of high productivity stripping pads (20") at $75.71 per box ($378.55 extended price). Line 2 includes 3 cases of eraser burnish pink pads (20") at $33.29 per case ($99.87 extended price). Line 3 covers 3 cases of burnishing tan pads (20") at $34.62 per case ($103.86 extended price). All items have a standard 30-day delivery window with a delivery date of August 10, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288971
Order Date: 7/9/2026
Internal Tracking No.: R6258258/EE102320
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
Amy Bray
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: EE102320
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EXT 4375
AGENCY PURCHASING CONTACT:
TAMMY MAYEUX
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: 8/10/2026
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: 8/10/2026
3 Case 33.29 $99.87
Purchase Order PO No. 26288971
Order Date: 7/9/2026
Internal Tracking No.: R6258258/EE102320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 8/10/2026
3 CASE 34.62 $103.86
Total $582.28
File details come from the government source that posted it. Updated .