26211699-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211699
- Contract number
- 26211699
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211699) issued by the Texas Department of Criminal Justice, Institutional Division on February 25, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Daniel Unit Supply in Snyder, Texas for delivery to the Daniel Unit facility. The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order covers toilet paper supplies under NIGP Code 64075, specifically 180 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. The unit price is $47.72 per case, with an extended total of $8,589.60. The goods are ordered under Contract 640-S1 (Term contract type) with a delivery date of March 11, 2026 (14 days after order date). All shipments must be marked with TDCJ tracking number R6233862, and delivery inquiries should be directed to S. Molinar at the Daniel Unit Supply location.
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Text version
Purchase Order PO No. 26211699
Order Date: 2/25/2026
Internal Tracking No.: R6233862 / EE076336
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
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233862
DELIVERY CONTACT: S . MOLINAR
PHONE: 325-573-1114 EX 4310
***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: 3/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
Total $8,589.60
File details come from the government source that posted it. Updated .