26211733-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26211733
- Contract number
- 26211733
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order issued by the State of Texas, Department of Criminal Justice, Institutional Division, on February 25, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Bridgeport Unit Supply facility in Bridgeport, Texas. The billing address is directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase order is tracked under internal reference numbers R6234863 and EE076415, with PO number 26211733.
The order consists of a single line item for 40 cases of toilet paper manufactured by South Texas Lighthouse. The product specifications include 2-ply, 4"x4" sheets 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, resulting in an extended price of $1,908.80 for the entire order. The purchase is covered under Contract 640-S1 (Term contract), with a requested delivery date of March 11, 2026 (14 days ARO). The contractor is required to deliver Monday through Thursday between 8:00 a.m. and 3:00 p.m., with all materials marked with the TDCJ tracking number R6234863. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26211733
Order Date: 2/25/2026
Internal Tracking No.: R6234863 / EE076415
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
Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: *** DELIVER MONDAY - THURSDAY 8-3***PLEASE CALL BEFORE **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234863
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 940-683-3010 EX 142
***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: 3/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
40 CASE 47.72 $1,908.80
Total $1,908.80
File details come from the government source that posted it. Updated .