26334339-0.pdf
PDF 14 KB Posted
- Attached to
- TX|365-S1|26334339
- Contract number
- 26334339
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26334339) issued by the State of Texas, Department of Criminal Justice, Institutional Division, to WorkQuest, Inc. for delivery to the Montford Unit Supply facility in Lubbock, Texas. The order was placed on August 18, 2026, with an internal tracking number of R6269692/EE107775. The purchasing contact is Guadalupe Gomez of the Correctional Treatment and Custody Division, and the delivery contact is Robin Fulton at the receiving facility.
The order consists of a single line item for floor maintenance pads: 8 boxes of high-productivity stripping pads (20-inch, 5 pads per carton) under Contract 365-S1, a term contract with freight included. The unit price is $75.71 per box, resulting in an extended price of $605.68. The delivery is scheduled for September 17, 2026, with an agreed-upon delivery window of 30 days. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26334339
Order Date: 8/18/2026
Internal Tracking No.: R6269692 / EE107775
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: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6269692 / EE107775
DELIVERY CONTACT: ROBIN FULTON
PHONE: 806-745-1021 EXT: 1157
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
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: 9/17/2026
8 BOX 75.71 $605.68
Total $605.68
File details come from the government source that posted it. Updated .