26214892-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26214892
- Contract number
- 26214892
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214892) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated March 16, 2026. The order is directed to Gurney Unit Supply in Palestine, Texas, for delivery with billing to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez of the Texas Department of Criminal Justice.
The purchase order covers 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. The unit price is $40.90 per case for a total contract value of $24,540.00. The toilet paper must be wrapped and marked with TDCJ tracking number R6237761. Delivery is scheduled for April 6, 2026, with an Acceptable Requested Offer (ARO) of 21 days. The contract is a term contract under contract number 640-S1. Delivery hours are limited to Tuesday through Friday, 8:00 a.m. to 2:00 p.m., with Amy Lenior serving as the delivery contact. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26214892
Order Date: 3/16/2026
Internal Tracking No.: R6237761 / EE079726
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
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: *** HOURS TUES - FRI 8AM - 2PM ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6237761
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 EX 4287
***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: 4/6/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .