26214919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214919
- Contract number
- 26214919
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214919) issued on March 16, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled through a term contract (640-S1) with delivery to Robertson Unit Supply in Abilene, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Julian Santos at the Robertson Unit facility.
The purchase order covers 780 cases of two-ply toilet paper with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 506 sheets per roll with 80 rolls per case and is supplied wrapped. The unit price is $39.31 per case for a total contract value of $30,661.80. The delivery is scheduled for April 6, 2026, with an Arrive By date of 21 days from the order date. All items must be marked with the TDCJ tracking number R6239523. The State of Texas claims an 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. 26214919
Order Date: 3/16/2026
Internal Tracking No.: R6239523 / EE079741
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
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239523
DELIVERY CONTACT: JULIAN SANTOS
PHONE: 325-548-9035 EX 1387
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .