Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80… and 1 more item
Texas Awarded
- Contract number
- 26288363
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Tx Dept Crim. Justice/inst Div
- Cumulative value
- $25,812
About this award
WorkQuest, Inc., an Austin, Texas-based contractor, received a purchase order award from the Texas Department of Criminal Justice, Institutional Division (Contract 640-S1, PO No. 26288363) on July 6, 2026, for a cumulative contract value of $25,812.00. The primary deliverable consists of 630 cases of two-ply toilet paper meeting specific environmental and dimensional specifications (4"x4", 506 sheets per roll, 80 rolls per case, containing 20-60% post-consumer recycled content). Delivery is scheduled for July 27, 2026, to the Clements Unit Supply facility in Amarillo, Texas, with an Approved Release Order window of 21 days.
The purchase order includes a unit price of $40.90 per case for the toilet paper supplies, totaling $25,767.00, plus an additional $45.00 transportation and freight charge with liftgate service. Billing is directed to Texas Department of Criminal Justice Accounts Payable in Huntsville, Texas. The State of Texas maintains exemption from federal excise taxes and state and city sales taxes on this procurement, with Crystal Gutierrez designated as the agency purchasing contact and Tracey Lovato as the delivery contact at the Clements Unit facility.
Line items
| Item | Total |
|---|---|
| Transportation and Freight Charge | $45.00 |
| Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS | $25,767.00 |
Files
| File | Type | Posted |
|---|---|---|
| 26288363-0.pdf |
Updated .
Quick answers
Who was awarded contract 26288363?
Contract 26288363 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 6, 2026.
How much is contract 26288363 worth?
Its cumulative value is $25,812.
Is contract 26288363 an order under another contract?
Yes. It was placed under contract 640-S1.
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