26239643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26239643
- Contract number
- 26239643
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239643) issued by the Texas Department of Criminal Justice, Institutional Division on April 2, 2026, to WorkQuest, Inc., a supplier located in Austin, Texas. The order is for delivery to the Middleton Unit Supply facility in Abilene, Texas, with billing directed to TDCJ's Accounts Payable department in Huntsville, Texas. The procurement is managed by Crystal Gutierrez, with delivery coordination through K. Grenwelge at the receiving facility.
The purchase order covers 450 cases of toilet paper (2-ply, 4"x4" rolls with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under commodity code 6407551. The unit price is $40.90 per case, with a total contract value of $18,405.00. The order is issued under Contract 640-S1 as a term contract with an expected delivery date of April 23, 2026 (21 days from order date). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26239643
Order Date: 4/2/2026
Internal Tracking No.: R6242792 / EE083574
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
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242792
DELIVERY CONTACT: K . GRENWELGE
PHONE: 325-548-9075 EX 4287
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: 4/23/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .