26210753-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210753
- Contract number
- 26210753
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210753) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated February 18, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchaser. The purchase order directs delivery to Luther Unit Supply located at 1800 Luther Drive, Navasota, TX 77868, with G. Fuentes as the delivery contact.
The purchase order covers the procurement of 570 cases of toilet paper manufactured by South Texas Lighthouse. The specified product is 2-ply, 4"x4" toilet paper containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, resulting in an extended price of $23,313.00. An additional transportation and freight charge of $45.00 for liftgate delivery is included. The total order value is $23,358.00 with a delivery date of March 11, 2026 (21 days after the order date). The purchase is made under Contract 640-S1, a term contract, and all goods must be marked with TDCJ tracking number R6234266.
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Text version
Purchase Order PO No. 26210753
Order Date: 2/18/2026
Internal Tracking No.: R6234266 / EE075093
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
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234266
DELIVERY CONTACT: G . FUENTES
PHONE: 936-825-7547 EX 7115
***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
570 CASE 40.90 $23,313.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26210753
Order Date: 2/18/2026
Internal Tracking No.: R6234266 / EE075093
Total $23,358.00
File details come from the government source that posted it. Updated .