27001055-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|27001055
- Contract number
- 27001055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27001055) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 11, 2026. The ordering agency is the Texas Department of Criminal Justice with the Huntsville Commissary Warehouse serving as the delivery location. WorkQuest Inc., based in Austin, Texas, is the contractor fulfilling this order. The purchase order is managed by Agency Purchaser Tammy Mayeux at the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of a single line item for Urinal Deodorant Kits manufactured by Beacon Lighthouse (Commodity Code 48530105609). The contractor is supplying 4 dozen kits at a unit price of $28.13 per dozen, with an extended price total of $112.52. Each kit includes 1 screen, 1 glove, and 1 deodorant cake, with 12 kits per case, plus freight for orders less than $50. The purchase is made under Contract 485-S1 (Term contract type) with a delivery timeframe of 14 days after receipt of order (ARO), with a scheduled delivery date of September 25, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001055
Order Date: 9/11/2026
Internal Tracking No.: R7191317/EF047900
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
KAYLA MAYNARD
(936) 437-4000 1621 State Highway 75 NORTH
HUNTSVILLE COMMISSARY WAREHOUSE
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7191317/EF047900
DELIVERY CONTACT:
KAYLA MAYNARD
PHONE:
936-437-4000 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) 437-3870
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/25/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
4 DOZ 28.13 $112.52
Purchase Order PO No. 27001055
Order Date: 9/11/2026
Internal Tracking No.: R7191317/EF047900
Total $112.52
File details come from the government source that posted it. Updated .