26210749-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210749
- Contract number
- 26210749
- Issued by
- Texas
About this file
This Purchase Order No. 26210749, issued on February 18, 2026, is a state procurement document between the State of Texas Department of Criminal Justice (TDCJ), Institutional Division, and WorkQuest, Inc., a contractor based in Austin, Texas. The order directs delivery to the Stevenson Unit Supply facility in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact for the Texas Department of Criminal Justice, Institutional Division.
The purchase order covers 600 cases of toilet paper meeting specific environmental standards: 2-ply, 4" x 4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 6407551 and must be wrapped and clearly marked with the TDCJ tracking number R6232360. The unit price is $40.90 per case for an extended total of $24,540.00. Delivery is scheduled for March 11, 2026, with an agreed-upon delivery window of 21 days. The order falls under Term Contract 640-S1 and includes delivery instructions limiting receipt to Monday through Thursday between 8:00 AM and 2:00 PM with advance notice required. The State of Texas claims sales tax exemption on this purchase.
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Text version
Purchase Order PO No. 26210749
Order Date: 2/18/2026
Internal Tracking No.: R6232360 / EE075079
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
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: *** M-THU 8AM - 2 PM ONLY *** PLEASE CALL IN ADVANCE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R
DELIVERY CONTACT: BREANA HILL
PHONE: 361-572-2075 EX 1310
***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
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .