26239635-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26239635
- Contract number
- 26239635
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239635) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, with Crystal Gutierrez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs delivery to Jester III Unit Supply in Richmond, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The delivery contact is Brenetta Barnes.
The purchase order covers the procurement of toilet paper (2 ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407558. The order specifies 180 cases at a unit price of $47.72 per case, totaling $8,589.60. An additional $45.00 liftgate freight charge is included, bringing the total purchase order amount to $8,634.60. The delivery is scheduled for April 16, 2026, with a 14-day delivery window. The contract is identified as a term contract (640-S1). The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26239635
Order Date: 4/2/2026
Internal Tracking No.: R6243173 / EE083553
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
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6243173
DELIVERY CONTACT: BRENETTA BARNES
PHONE: 281-277-7000 EX 3379
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 6407558 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): 14 Delivery Date: 4/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
Purchase Order PO No. 26239635
Order Date: 4/2/2026
Internal Tracking No.: R6243173 / EE083553
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $8,634.60
File details come from the government source that posted it. Updated .