26239310-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239310
- Contract number
- 26239310
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239310) issued by the Texas Department of Criminal Justice, Institutional Division on April 1, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order directs delivery to the Allred Unit Supply facility in Iowa Park, Texas, with billing to TDCJ's Accounts Payable department in Huntsville, Texas. The State of Texas is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 630 cases of 2-ply toilet paper (4" x 4"), manufactured by South Texas Lighthouse, with 506 sheets per roll and 80 rolls per case. The product contains 20-60% post-consumer recycled content and must be wrapped. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. The order is based on Contract 640-S1 (Term contract type) with a delivery schedule of 21 days, with the delivery date set for April 22, 2026. The delivery contact is K. Carey at the Allred Unit facility, and the agency purchasing contact is Crystal Gutierrez.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26239310
Order Date: 4/1/2026
Internal Tracking No.: R6241063 / EE083114
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
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6241063
DELIVERY CONTACT: K . CAREY
PHONE: 940-855-7477 EX 2292
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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .