26215054-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215054
- Contract number
- 26215054
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215054) issued by the Texas Department of Criminal Justice, Institutional Division on March 17, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is for delivery to Lindsey State Jail – Supply in Jacksboro, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at the Texas Department of Criminal Justice.
The purchase order is for 420 cases of 2-ply toilet paper (4"x4" rolls, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, totaling $17,178.00 for the commodity. An additional $45.00 liftgate freight charge is included. The order is placed under Contract 640-S1, a term contract with a 21-day delivery window and scheduled delivery date of April 7, 2026. The purchase order total is $17,223.00. All materials must be marked with TDCJ tracking number R6238837, and delivery arrangements should be coordinated with Christina Woodman at the facility. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215054
Order Date: 3/17/2026
Internal Tracking No.: R6238837 / EE079940
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
Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6238837
DELIVERY CONTACT: CHRISTINA WOODMAN
PHONE: 940-567-2272 EX 205
***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: 4/7/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
2 64075 6407551 Transportation and Freight Charge Notes: LIFTGATE
1 EACH 45.00 $45.00
Purchase Order PO No. 26215054
Order Date: 3/17/2026
Internal Tracking No.: R6238837 / EE079940
Total $17,223.00
File details come from the government source that posted it. Updated .