26213631-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26213631
- Contract number
- 26213631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213631) issued on March 11, 2026, by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to the TDCJ Ellis Unit Supply facility in Huntsville, Texas. The ordering entity is TDCJ Accounts Payable, with Crystal Gutierrez serving as the agency purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas, with a Federal Tax ID of 17419760511.
The purchase order covers 1,620 cases of toilet paper specified as 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: 64075512) and must be wrapped and delivered within 21 days of the order (scheduled delivery date April 1, 2026). The unit price is $39.31 per case, with a total contract value of $63,682.20. The purchase is made under Contract 640-S1, classified as a term contract. All materials must be marked with TDCJ tracking number R6234825, and delivery coordination should be made with K. Steele at the Ellis Unit facility. The State of Texas exemption from Federal Excise Taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26213631
Order Date: 3/11/2026
Internal Tracking No.: R6234825 / EE078950
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 - ELLIS UNIT SUPPLY
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6234825
DELIVERY CONTACT: K . STEELE
PHONE: 936-295-5756 EX 5181
***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 64075512 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: 4/1/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
1,620 CASE 39.31 $63,682.20
Total $63,682.20
File details come from the government source that posted it. Updated .