26307136-0.pdf
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- Attached to
- TX|365-S1|26307136
- Contract number
- 26307136
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307136) issued by the Texas Department of Criminal Justice, Institutional Division on July 16, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are being delivered to Montford Unit Supply in Lubbock, Texas, with billing directed to TDCJ's Accounts Payable office in Huntsville, Texas. The purchase is managed by Tammy Mayeux at the agency level, with Robin Fulton serving as the delivery contact at the receiving facility.
The purchase order covers four boxes of floor maintenance pads—specifically high productivity stripping pads measuring 20 inches, with five pads per case and freight included. The unit price is $75.71 per box, resulting in a total order value of $302.84. The goods are being procured under Contract 365-S1, a term contract, with an expected delivery date of August 17, 2026 (30 days after order date). As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307136
Order Date: 7/16/2026
Internal Tracking No.: R6257741/ EE103554
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
ROBIN FULTON
(806) 745-1021
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ PO
TRACKING NUMBER:
DELIVERY CONTACT: Robin Fulton
PHONE: 806-745-1021 EXT 1157
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: 8/17/2026
4 BOX 75.71 $302.84
Total $302.84
File details come from the government source that posted it. Updated .