26003160-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003160
- Contract number
- 26003160
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003160) issued by the Texas Department of Criminal Justice (TDCJ) on 9/24/2025. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be delivered to the Coffield Unit Supply in Tennessee Colony, TX. The purchase order involves TDCJ's Institutional Division, with Crystal Gutierrez as the agency purchasing contact and N. Moss as the delivery contact.
The purchase order is for 630 cases of toilet paper, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The toilet paper is manufactured by South Texas Lighthouse under the MPN 6407551, and is being procured under Contract 640-S1, which is a term contract. The unit price is $40.90 per case, resulting in a total order value of $25,767.00. The delivery is scheduled for 10/15/2025, with a 21-day after receipt of order (ARO) delivery timeframe. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003160
Order Date: 9/24/2025
Internal Tracking No.: R6201689
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY TX 75884
NOTE TO CONTRACTOR: ** DOC AVALIABLE ****CALL FOR SCHEDULE **
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6201689
DELIVERY CONTACT: N . MOSS
PHONE:903-928-2211 EXT 1330
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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .