26223713-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26223713
- Contract number
- 26223713
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26223713) issued by the State of Texas, Department of Criminal Justice, Institutional Division on March 25, 2026. The ordering agency is the Texas Department of Criminal Justice, with procurement contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to Smith Unit Supply in Lamesa, Texas, with delivery contact Jay Poterfield available at extension 3310. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 660 cases of toilet paper (2-ply, 4"x4" sheets, containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse. The unit price is $40.90 per case, resulting in a total order value of $26,994.00. The product must be wrapped and is being procured under Term Contract 640-S1 with a delivery date of April 15, 2026 (21 days after order date). All deliveries must be marked with TDCJ tracking number R6240944 and may only be received Monday through Thursday between 7:00 a.m. and 3:00 p.m. when forklift and dock facilities are available. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26223713
Order Date: 3/25/2026
Internal Tracking No.: R6240944 / EE081826
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
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: *** FORKLIFT AND DOCK AVAILABLE M-TH 7AM -3PM ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6240944
DELIVERY CONTACT: JAY POTERFIELD
PHONE: 806-872-6741 EX 3310
***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: 4/15/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
660 CASE 40.90 $26,994.00
Total $26,994.00
File details come from the government source that posted it. Updated .