26214906-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214906
- Contract number
- 26214906
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26214906) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a vendor based in Austin, Texas. The order was placed on March 16, 2026, and is designated for delivery to the Marlin Unit Supply facility in Marlin, Texas. The document is tracked under internal reference numbers R6238006 and EE079735, with Crystal Gutierrez serving as the agency purchasing contact for TDCJ.
The purchase order covers 300 cases of 2-ply toilet paper with 4"x4" dimensions containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. Each case contains 506 sheets per roll with 80 rolls per case, supplied in wrapped format. The unit price is $47.72 per case, resulting in a total order value of $14,316.00. The delivery is scheduled for March 30, 2026, with an agreed-upon arrival window of 14 days. This is a term contract with no federal excise taxes applicable, and the State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26214906
Order Date: 3/16/2026
Internal Tracking No.: R6238006 / EE079735
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
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN, TX 76661
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238006
DELIVERY CONTACT: LISA MCCAIN
PHONE: 254-883-3858 EX 1236
***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: 3/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .