26210743-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210743
- Contract number
- 26210743
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210743) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., with delivery directed to Telford Unit Supply in New Boston, Texas. The order was placed on February 18, 2026, with an internal tracking number of R6233059/EE075076. The purchasing agent is Crystal Gutierrez from the Texas Department of Criminal Justice, Justice/Institutional Division.
The purchase covers 540 cases of toilet paper, 2-ply, 4"x4" with 20-60% post-consumer recycled content at 506 sheets per roll with 80 rolls per case. The unit price is $40.90 per case for a total order value of $22,086.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is being procured under Contract 640-S1, a term contract. The delivery is expected within 21 days, with a scheduled delivery date of March 11, 2026. All items must be marked with the TDCJ tracking number R6233059, and delivery contact is Haley Townsend at 903-628-3171, Extension 3292. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210743
Order Date: 2/18/2026
Internal Tracking No.: R6233059 / EE075076
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
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233059
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 EX 3292
***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 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: 3/11/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
540 CASE 40.90 $22,086.00
Total $22,086.00
File details come from the government source that posted it. Updated .