26212804-0.pdf

PDF 14 KB Posted

Attached to
Term TX|640-S1|17419760511|26212804
Contract number
26212804
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26212804) issued by the Texas Department of Criminal Justice, Institutional Division, on March 5, 2026. The ordering agency is the Bartlett Street Jail Supply facility in Bartlett, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact and Yolanda Harris as the delivery contact.

The order consists of a single line item for 150 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content) at a unit price of $47.72 per case, for an extended price of $7,158.00. The toilet paper is manufactured by South Texas Lighthouse under supplier part number 6407558 and is sourced under Contract 640-S1, a term contract. The delivery is scheduled for March 19, 2026, with an agreed-upon delivery timeframe of 14 days. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). All shipments must be marked with the TDCJ tracking number R6235728.

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Purchase Order PO No. 26212804

Order Date: 3/5/2026

Internal Tracking No.: R6235728 / EE077832

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

BARTLETT ST. JAIL SUPPLY

1018 ARNOLD DR.

BARTLETT, TX 76511

NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235728

DELIVERY CONTACT: YOLANDA HARRIS

PHONE: 254-527-4603 EX 2221

***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: 3/19/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

150 CASE 47.72 $7,158.00

Total $7,158.00

File details come from the government source that posted it. Updated .