26211443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26211443
- Contract number
- 26211443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211443) issued on February 24, 2026, by the State of Texas, Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order designates TDCJ's Estes Unit Supply facility in Venus, Texas as the delivery location, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, with delivery coordination managed by Oliva Higginbotham at the Estes Unit.
The purchase order specifies the acquisition of 420 cases of toilet paper meeting specific environmental and quality standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN 6407551) and is classified under NIGP Code 64075. The unit price is $40.90 per case, resulting in a total order value of $17,178.00. The delivery is scheduled for March 17, 2026, with an agreed-upon delivery window of 21 days. This purchase is executed under Contract 640-S1, a term contract arrangement. All shipments must be marked with TDCJ tracking number R6233544 for internal tracking purposes.
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Text version
Purchase Order PO No. 26211443
Order Date: 2/24/2026
Internal Tracking No.: R6233544 / EE076002
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
TDCJ - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6233544
DELIVERY CONTACT: OLIVA HIGGINBOTHAM
PHONE: 972-366-3334 EX 2109
***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: 3/17/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .