26210739-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210739
- Contract number
- 26210739
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26210739) issued by the State of Texas, Department of Criminal Justice, Institutional Division on February 18, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Cotulla Unit Property & Supply facility in Cotulla, Texas. The transaction is managed by purchasing agent Crystal Gutierrez and involves accounts payable processing through TDCJ's centralized accounts payable center in Huntsville, Texas.
The purchase order covers 300 cases of toilet paper manufactured by South Texas Lighthouse, specifically 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, totaling $14,316.00 for the commodity. An additional $45.00 liftgate freight charge is included, bringing the total order value to $14,361.00. The delivery is scheduled for March 4, 2026, with an agreed-upon arrival window of 14 days. The contractor must call in advance to schedule delivery and mark all shipments with the TDCJ tracking number R6234026. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210739
Order Date: 2/18/2026
Internal Tracking No.: R6234026 / EE075071
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
COTULLA UNIT PROPERTY & SUPPLY
610 FM 624
COTULLA, TX 78014
NOTE TO CONTRACTOR: *** $45 LIFTGATE CHARGE *** PLEASE CALL IN ADVANCE TO SCHEDULE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234026
DELIVERY CONTACT: MACHELLE DESSUREAULT
PHONE: 830-879-3077
SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
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: 3/4/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
2 64075 6407558 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26210739
Order Date: 2/18/2026
Internal Tracking No.: R6234026 / EE075071
Total $14,361.00
File details come from the government source that posted it. Updated .