26267868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267868
- Contract number
- 26267868
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267868) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026, establishes a procurement agreement between the State of Texas and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to Robertson Unit Supply in Abilene, Texas for delivery, with billing to TDCJ's Accounts Payable office in Huntsville, Texas. Crystal Gutierrez of the Texas Comptroller of Public Accounts – Statewide Procurement Division serves as the agency purchasing contact.
The contract covers the purchase of 780 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) with 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 64075512. The unit price is $39.31 per case, with a total contract value of $30,661.80. The delivery is scheduled for June 25, 2026, with a 21-day advance request for order (ARO). This is a term contract under the NIGP commodity code 64075. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the property is being procured for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267868
Order Date: 6/4/2026
Internal Tracking No.: R6256267 / EE094783
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
JULIAN SANTAS
(325) 548-9035
ROBERTSON UNIT SUPPLY
12071 F.M. 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256267
DELIVERY CONTACT: JULIAN SANTOS
PHONE: 325-548-9035 X 1387
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 6/25/2026
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 .