26232486-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26232486
- Contract number
- 26232486
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26232486) issued on March 31, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by purchaser Crystal Gutierrez and will be delivered to Hughes Unit Supply in Gatesville, Texas, with delivery contact Sheena Wolske. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 1,260 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at a unit price of $39.31 per case for a total contract value of $49,530.60. The commodity is procured under Contract 640-S1 (term contract) with a required delivery date of April 21, 2026 (21 days after order date). The toilet paper must be wrapped and labeled with the TDCJ tracking number R6240464 on all delivery documentation.
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Text version
Purchase Order PO No. 26232486
Order Date: 3/31/2026
Internal Tracking No.: R6240464 / EE082846
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
HUGHES UNIT SUPPLY
3201 FM 929
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240464
DELIVERY CONTACT: SHEENA WOLSKE
PHONE: 254-865-6663 EX 3387
AGENCY PURCHASING CONTACT: CRYSTAL GUTIERREZ
***SEE ATTACHED SECURITY CLAUSE***
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: 4/21/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
1,260 CASE 39.31 $49,530.60
Total $49,530.60
File details come from the government source that posted it. Updated .