27001443-0.pdf
PDF 15 KB Posted
- Attached to
- TX|365-S1|27001443
- Contract number
- 27001443
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001443) issued by the State of Texas, Department of Criminal Justice, Institutional Division on September 15, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is directed to the Texas Department of Criminal Justice Accounts Payable office in Huntsville, Texas, with delivery to Smith Unit Supply in Lamesa, Texas. The agency purchaser is Tammy Mayeux, and the delivery contact is Jay Porterfield at the receiving facility.
The purchase order covers two line items for floor maintenance pads under Contract 365-S1, a term contract with a 30-day delivery window. Line 1 specifies 5 boxes of high productivity stripping pads (20 inch, 5 pads per case) at $75.71 per box for a total of $378.55. Line 2 specifies 10 cases of burnishing pads in tan (20 inch, 5 pads per case) at $34.62 per case for a total of $346.20. The combined order total is $724.75, with both items scheduled for delivery by October 15, 2026. Freight is included in the unit pricing. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as a purchase for exclusive state use.
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Text version
Purchase Order PO No. 27001443
Order Date: 9/15/2026
Internal Tracking No.: R71976051/EF048452
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
JAY PORTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R71976051/
DELIVERY CONTACT:
JAY PORTERFIELD
PHONE:
806-872-6741 EXT 3310
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 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: 10/15/2026
5 BOX 75.71 $378.55
Purchase Order PO No. 27001443
Order Date: 9/15/2026
Internal Tracking No.: R71976051/EF048452
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/15/2026
10 CASE 34.62 $346.20
Total $724.75
File details come from the government source that posted it. Updated .