26213637-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26213637
- Contract number
- 26213637
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213637) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 11, 2026, with an internal tracking number of R6235863/EE078962. The bill-to address is the TDCJ Accounts Payable office in Huntsville, Texas, and the shipment is directed to the Skyview Unit Supply facility in Rusk, Texas. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase covers 690 cases of 2-ply toilet paper measuring 4" x 4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under contract 640-S1 (Term contract). The unit price is $40.90 per case, totaling $28,221.00 for the commodity. An additional transportation and freight charge of $45.00 for liftgate service is included, bringing the total purchase order amount to $28,266.00. Delivery is scheduled for April 1, 2026, with an expected delivery window of 21 days from order date. All deliveries must be marked with the TDCJ tracking number R6235863, with delivery contact A. Walter at extension 1330.
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Text version
Purchase Order PO No. 26213637
Order Date: 3/11/2026
Internal Tracking No.: R6235863 / EE078962
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
SKYVIEW UNIT SUPPLY
379 FM 2972 W
RUSK, TX 75785
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235863
DELIVERY CONTACT: A . WALTER
PHONE: 903-683-5781 EX 1330
***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: 4/1/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
690 CASE 40.90 $28,221.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26213637
Order Date: 3/11/2026
Internal Tracking No.: R6235863 / EE078962
Total $28,266.00
File details come from the government source that posted it. Updated .