26315517-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26315517
- Contract number
- 26315517
- Issued by
- Texas
About this file
This Purchase Order No. 26315517, issued on July 30, 2026, is a state procurement document involving the Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., a contractor located in Austin, Texas. The order is billed to TDCJ Accounts Payable in Huntsville, Texas, and will be shipped to the Daniel Unit Supply facility in Snyder, Texas, with delivery contact S. Molinar.
The purchase order covers 125 cases of toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $5,965.00. An additional transportation and freight charge of $45.00 for liftgate service is included, bringing the total order value to $6,010.00. The delivery is scheduled for August 13, 2026, with a 14-day arrival requirement. The contract is a Term contract (640-S1) under NIGP Code 64075, and all shipments must be marked with TDCJ tracking number R6266357. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26315517
Order Date: 7/30/2026
Internal Tracking No.: R6266357 / EE106792
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
S . MOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266357
DELIVERY CONTACT: S . MOLINAR
PHONE: 325-573-1114 X 4310
***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: 8/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
125 CASE 47.72 $5,965.00
Purchase Order PO No. 26315517
Order Date: 7/30/2026
Internal Tracking No.: R6266357 / EE106792
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: 8/13/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $6,010.00
File details come from the government source that posted it. Updated .