26214900-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214900
- Contract number
- 26214900
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214900) issued on March 16, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), to WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery directed to Hobby Unit Supply in Marlin, Texas. The purchasing contact is Crystal Gutierrez, and delivery coordination is managed by L. McCain at the receiving facility.
The purchase order covers 600 cases of 2-ply toilet paper (4"x4" format) manufactured by South Texas Lighthouse, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, at a unit price of $40.90 per case for an extended price of $24,540.00. An additional liftgate freight charge of $45.00 is included, bringing the total purchase order amount to $24,585.00. Delivery is scheduled for April 6, 2026, with a 21-day advance receive order (ARO) window. The contract is designated as Contract 640-S1, a term contract. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). All deliveries must be marked with the TDCJ tracking number R6237932, and the contractor must call 24 hours before delivery due to the liftgate requirement.
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Text version
Purchase Order PO No. 26214900
Order Date: 3/16/2026
Internal Tracking No.: R6237932 / EE079731
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
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***$45 LIFTGATE // MUST CALL 24 HOURS BEFORE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237932
DELIVERY CONTACT: L . MCCAIN
PHONE: 254-883-5561 EX 1310
***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 6407551 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): 21 Delivery Date: 4/6/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26214900
Order Date: 3/16/2026
Internal Tracking No.: R6237932 / EE079731
Total $24,585.00
File details come from the government source that posted it. Updated .