27004816-0.pdf
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- Attached to
- TX|485-S1|27004816
- Contract number
- 27004816
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004816) issued by the Texas Department of Criminal Justice, Institutions Division on October 1, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order is directed to the Connally Unit Supply facility in Kenedy, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Tammy Mayeux of the Texas Comptroller of Public Accounts, Statewide Procurement Division. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order covers 100 units of pumice scouring sticks for cleaning porcelain, ceramic tile, concrete, masonry, and iron surfaces at a unit price of $3.99 per item, for a total contract value of $399.00. The commodity is identified under NIGP Code 48588 and Supplier Part Number 48588981000, with an underlying term contract (485-S1). The delivery date is specified as October 12, 2026, with a 10-day advance receipt order (ARO) window. Delivery instructions require all documentation to be labeled with the TDCJ PO tracking number R7190636/EF051997, with delivery contact R.G. Briones at extension 2292 of the Connally Unit Supply facility.
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Text version
Purchase Order PO No. 27004816
Order Date: 10/1/2026
Internal Tracking No.: R7190636/EF051997
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
R.G. BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
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) 437-3870
Purchase Order PO No. 27004816
Order Date: 10/1/2026
Internal Tracking No.: R7190636/EF051997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice scouring stick for cleaning porcelain, ceramic tile, concrete, masonry and iron. Removes lime, rust, stains, and paint. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/12/2026 Notes: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER: R7190636/
EF051997
DELIVERY CONTACT:
R.G. Briones
PHONE:
830-583-4003 ext: 2292
AGENCY PURCHASING CONTACT:
Tammy Mayeux
100 EACH 3.99 $399.00
Total $399.00
File details come from the government source that posted it. Updated .