26309415-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26309415
- Contract number
- 26309415
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309415) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026, for delivery to the Hobby Unit Supply facility in Marlin, Texas. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery coordination through Nicholas Hernandez at the recipient facility.
The purchase order covers 315 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at a unit price of $47.72 per case for a total of $15,031.80. An additional $45.00 liftgate freight charge is included, bringing the total order value to $15,076.80. The delivery is scheduled for August 6, 2026, with a 14-day approval and receipt window. All shipments must be marked with the TDCJ tracking number R6258706. The order is placed under Contract 640-S1, a term contract under the State of Texas tax exemption authority.
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Text version
Purchase Order PO No. 26309415
Order Date: 7/23/2026
Internal Tracking No.: R6258706 / EE105147
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
NICHOLAS HERNANDEZ
(254) 883-5561
HOBBY UNIT SUPPLY
742 FM 712
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258706
DELIVERY CONTACT: NICHOLAS HERNANDEZ
PHONE: 254-883-5561 EX 1310
***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 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: 8/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
315 CASE 47.72 $15,031.80
Purchase Order PO No. 26309415
Order Date: 7/23/2026
Internal Tracking No.: R6258706 / EE105147
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $15,076.80
File details come from the government source that posted it. Updated .