26214900-1.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214900
- Contract number
- 26214900
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26214900) issued by the Texas Department of Criminal Justice (TDCJ) reflects a revision to an order originally placed on March 16, 2026. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery to Hobby Unit Supply in Marlin, Texas. The purchasing contact is Crystal Gutierrez, and delivery instructions require all items to be marked with TDCJ tracking number R6237932. The revision, documented on March 25, 2026, modified Line 2 of the purchase order.
The purchase order covers 600 cases of 2-ply toilet paper (4" x 4") containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under contract 640-S1. The unit price for the toilet paper is $40.90 per case, totaling $24,540.00. Line 2 addresses a liftgate transportation and freight charge, which was revised from $45 to $225.00 per delivery. The total order value is $24,765.00. Delivery is scheduled for April 6, 2026, with a 21-day advance receipt order (ARO) window. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order Change Notice 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:
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
3/16/2026-***$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
3/25/2026-***$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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/25/2026 7:09 am-Change to Line 2: Rate has changed from: 45 to: 225
Purchase Order Change Notice PO No. 26214900
Order Date: 3/16/2026
Internal Tracking No.: R6237932 / EE079731
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/CO-OP Member 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 Amount
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: Mon Apr 06 2026
00:00:00 GMT-0700 (PDT)
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 225.00 $225.00
Total $24,765.00
File details come from the government source that posted it. Updated .