26003147-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003147
- Contract number
- 26003147
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003147) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025, involving WorkQuest, Inc. as the contractor. The document indicates the purchase will be shipped to the Smith Unit Supply in Lamesa, TX, with billing processed through TDCJ Accounts Payable in Huntsville, TX. The procurement is being managed by Crystal Gutierrez from the TDCJ Institutional Division.
The purchase order is for 660 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 80 rolls with 506 sheets per roll, priced at $40.90 per case, for a total contract value of $26,994.00. The contract is identified as Contract 640-S1, classified as a term contract with a delivery timeline of 21 days after receipt of order (ARO), with a specified delivery date of 10/15/2025. The order includes a note about forklift and dock availability Monday through Thursday from 7 AM to 3 PM.
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Text version
Purchase Order PO No. 26003147
Order Date: 9/24/2025
Internal Tracking No.: R6204100
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
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA TX 79331
NOTE TO CONTRACTOR: *** FORKLIFT / DOCK AVALIABLE M-THU 7AM -3P***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6204100
DELIVERY CONTACT: JAY PORTERFIELD
PHONE: 806-872-6741 EXT 3310
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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 6407551 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): 21 Delivery Date: 10/15/2025
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
660 CASE 40.90 $26,994.00
Total $26,994.00
File details come from the government source that posted it. Updated .