26214917-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214917
- Contract number
- 26214917
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214917) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 16, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The goods are being delivered to the Wynne Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchase is managed by Crystal Gutierrez, Agency Purchasing Contact for the Texas Department of Criminal Justice.
The purchase order covers toilet paper supplies under a Term Contract (640-S1) with the following specifications: 2-ply toilet paper, 4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The contractor is supplying 780 cases at a unit price of $39.31 per case, for a total extended price of $30,661.80. The manufacturer is South Texas Lighthouse (MPN: 64075512). The delivery is scheduled for April 6, 2026, with a 21-day advance receive order window. All deliveries must be marked with the TDCJ tracking number R6239023. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214917
Order Date: 3/16/2026
Internal Tracking No.: R6239023 / EE079740
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
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6239023
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 EX 1515
***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: 4/6/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .