26239278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239278
- Contract number
- 26239278
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239278) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026. The contracting parties include WorkQuest, Inc., a vendor based in Austin, Texas, and the State of Texas. The purchase order directs shipment to the Montford Unit Supply facility in Lubbock, Texas, with payment processed through TDCJ Accounts Payable in Huntsville, Texas.
The order specifies the procurement of toilet paper meeting specific environmental and product standards: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The contractor will supply 420 cases at a unit price of $40.90 per case, for a total contract value of $17,178.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is procured under Term Contract 640-S1. The delivery is scheduled for April 22, 2026, with a 21-day arrival and receipt order (ARO) window. As a state purchase, this order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239278
Order Date: 4/1/2026
Internal Tracking No.: R6239475 / EE083098
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
MONTFORD UNIT SUPPLY
8602 PEACH STREET
LUBBOCK, TX 79404
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6239475
DELIVERY CONTACT: ROBIN FULLEN
PHONE: 806-745-1021 EX 1157
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 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: 4/22/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .