26212817-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26212817
- Contract number
- 26212817
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212817) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 5, 2026, for delivery to the Wainwright Unit (formerly Eastham) in Lovelady, Texas. The purchase is tracked under internal reference numbers R6232594 and EE077851, with Crystal Gutierrez serving as the agency purchasing contact.
The order comprises 600 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at a unit price of $40.90 per case for a subtotal of $24,540.00. An additional transportation and freight charge of $45.00 with liftgate service is included. The total contract value is $24,585.00. The delivery is scheduled for March 26, 2026, with an anticipated receipt of 21 days from the order date. All shipments must be marked with the TDCJ tracking number R6232594, and delivery coordination should be made with K. Ginsel at 936-636-7321, extension 227. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212817
Order Date: 3/5/2026
Internal Tracking No.: R6232594 / EE077851
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
Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ** PLEASE EXPEDITE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6232594
DELIVERY CONTACT: K . GINSEL
PHONE: 936-636-7321 EX 227
***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: 3/26/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26212817
Order Date: 3/5/2026
Internal Tracking No.: R6232594 / EE077851
Total $24,585.00
File details come from the government source that posted it. Updated .