26331810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331810
- Contract number
- 26331810
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26331810) is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a vendor located in Austin, Texas. The order is dated August 6, 2026, with internal tracking number R6255151/EE108537. The purchase is designated for delivery to the Marlin Unit Supply facility in Marlin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez of CTCD at the Texas Department of Criminal Justice.
The purchase order specifies 300 cases of 2-ply toilet paper measuring 4" x 4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under MPN 6407558 and is supplied wrapped. The order is established under Contract 640-S1 (Term Contract) with a unit price of $47.72 per case for an extended total of $14,316.00. The delivery is scheduled for August 20, 2026, representing an Agreed Reasonable Offering (ARO) of 14 days from the order date. All items must be marked with the TDCJ tracking number R6255151, and delivery is to contact Lisa McCain at (254) 883-3858 extension 1236. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331810
Order Date: 8/6/2026
Internal Tracking No.: R6255151 / EE108537
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
LISA MCCAIN
(254) 883-3858
MARLIN UNIT SUPPLY
2893 STATE HIGHWAY 6
MARLIN, TX 76661
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255151
DELIVERY CONTACT: LISA MCCAIN
PHONE: 254-883-3858 X 1236
***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: 8/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .