26211302-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211302
- Contract number
- 26211302
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26211302), issued on February 23, 2026, is a contract between the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) and WorkQuest, Inc., an Austin-based supplier. The order is being placed for delivery to Halbert Unit Supply in Burnet, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the Agency Purchasing Contact, and Wesley is designated as the delivery contact at the receiving facility.
The purchase encompasses 300 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under contract 640-S1 (Term Contract). The unit price is $47.72 per case for a product total of $14,316.00. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $14,361.00. The delivery is scheduled for March 9, 2026, with an expected delivery window of 14 days. All materials must be marked with TDCJ tracking number R6232921, and delivery is restricted to Monday through Friday between 6:30 a.m. and 2:30 p.m. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26211302
Order Date: 2/23/2026
Internal Tracking No.: R6232921/ EE075818
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
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: ***$45 LIFTGATE *** MONDAY - FRIDAY 0630-1430***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232921
DELIVERY CONTACT: WESLEY
PHONE: 512-756-6171 EX 7272
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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 Crystal Gutierrez crystal.gutierrez@tdcj.texas.gov (936) 437-3891
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/9/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
2 64075 6407558 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26211302
Order Date: 2/23/2026
Internal Tracking No.: R6232921/ EE075818
Total $14,361.00
File details come from the government source that posted it. Updated .