26213641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26213641
- Contract number
- 26213641
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26213641) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 11, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are to be shipped to Huntsville Unit Supply at 815 12th Street, Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The internal tracking number is R6235548/EE078970, and the delivery contact is L. Pape at 936-437-1645.
The purchase order covers 630 cases of toilet paper at a unit price of $40.90 per case for a total order value of $25,767.00. The toilet paper specification calls for 2-ply, 4" x 4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll with 80 rolls per case, wrapped, manufactured by South Texas Lighthouse (MPN 6407551). The contract is designated as a term contract (640-S1) with a requested delivery date of April 1, 2026, allowing 21 days from order date for delivery. All items must be marked with TDCJ tracking number R6235547. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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. 26213641
Order Date: 3/11/2026
Internal Tracking No.: R6235548 / EE078970
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
HUNTSVILLE UNIT SUPPLY
815 12TH STREET
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: ** CALL TO CONFIRM ADDRESS ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6235547
DELIVERY CONTACT: L . PAPE
PHONE: 936-437-1645
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .