26214912-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214912
- Contract number
- 26214912
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214912) issued by the State of Texas, specifically the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is TDCJ - Accounts Payable, with purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas, with shipment directed to Garza West Supply in Beeville, Texas. The delivery contact is A. Weaver at the Garza West Supply location.
The purchase order covers 510 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" dimensions with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The item is manufactured by South Texas Lighthouse under part number 6407551 and is wrapped for delivery. The unit price is $40.90 per case, with an extended total of $20,859.00. The order is dated March 16, 2026, with a scheduled delivery date of April 6, 2026 (21 days after receipt of order). The purchase is made under Contract 640-S1, classified as a term contract. All shipments must be marked with TDCJ tracking number R6238605. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214912
Order Date: 3/16/2026
Internal Tracking No.: R6238605 / EE079736
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
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238605
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 EX 2197
***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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .