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
26288394
Awardee
WorkQuest, Inc.
Contracting organization
Tx Dept Crim. Justice/inst Div
Cumulative value
$8,635

About this award

The Texas Department of Criminal Justice, Institutional Division awarded a purchase order (Contract 640-S1, PO No. 26288394) to WorkQuest, Inc., an Austin-based contractor on July 6, 2026. The contract totals $8,634.60 and consists of two line items: 180 cases of 2-ply toilet paper measuring 4" x 4" with 20-60% post-consumer recycled content at $47.72 per case ($8,589.60), and a liftgate transportation and freight charge of $45.00. Delivery is scheduled for July 20, 2026, with a 14-day delivery timeframe. The product will be delivered to the Jester III Unit Supply facility in Richmond, Texas, with billing directed to the Department's Accounts Payable division in Huntsville.

The toilet paper specified under this purchase order is manufactured by South Texas Lighthouse under part number 6407558, containing 506 sheets per roll with 80 rolls per case. All items must be marked with Texas Department of Criminal Justice tracking number R6263240. As a state entity, the Texas Department of Criminal Justice is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Crystal Gutierrez of the Correctional Training and Development Center serves as the agency purchasing contact, while Brenetta Barnes is designated as the delivery contact for the receiving facility.

Line items

Item Total
Transportation and Freight Charge 1 Each × $45.00 $45.00
Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS 180 Case × $47.72 $8,589.60

Files

File Type Posted
26288394-0.pdf PDF

Updated .

Quick answers

Who was awarded contract 26288394?

Contract 26288394 was awarded to WorkQuest, Inc. by Tx Dept Crim. Justice/inst Div in Texas on July 6, 2026.

How much is contract 26288394 worth?

Its cumulative value is $8,635.

Is contract 26288394 an order under another contract?

Yes. It was placed under contract 640-S1.

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