26215054-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215054
- Contract number
- 26215054
- Issued by
- Texas
About this file
Purchase Order Change Notice Summary
This is a Purchase Order Change Notice issued by the Texas Department of Criminal Justice (TDCJ) to WorkQuest, Inc. on March 17, 2026, under PO No. 26215054. The order is being delivered to Lindsey State Jail - Supply in Jacksboro, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The document reflects Revision 1, which was modified on March 24, 2026, at 8:58 AM. All deliveries must be marked with TDCJ Tracking Number R6238837, and delivery coordination is handled by Christina Woodman at the facility.
The order consists of two line items totaling $14,769.00: 360 cases of 2-ply toilet paper (4"x4" format with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $40.90 per case for a subtotal of $14,724.00, and a liftgate transportation and freight charge of $45.00. The original quantity of 420 cases was reduced to 360 cases through this revision. The toilet paper is manufactured by South Texas Lighthouse under supplier part number 6407551 and is procured under a term contract (640-S1) with an estimated delivery date of April 7, 2026, within a 21-day delivery window. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order Change Notice PO No. 26215054
Order Date: 3/17/2026
Internal Tracking No.: R6238837 / EE079940
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR:
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238837
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272 EX 205
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
3/17/2026-***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238837
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272 EX 205
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
3/24/2026-***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238837
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272 EX 205
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/24/2026 8:58 am-Change to Line 1: Quantity has changed from: 420 to: 360
Purchase Order Change Notice PO No. 26215054
Order Date: 3/17/2026
Internal Tracking No.: R6238837 / EE079940
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: Tue Apr 07 2026
00:00:00 GMT-0700 (PDT)
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .