26239757-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26239757
- Contract number
- 26239757
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239757) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 6, 2026. The purchasing agency contact is Crystal Gutierrez at the Texas Department of Criminal Justice/Institutional Division (Agency Code 696). The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ - Accounts Payable in Huntsville, Texas, and shipped to Coffield Unit Supply in Tennessee Colony, Texas, with delivery contact Nanette Moss at 903-928-2211, Extension 1330.
The purchase order covers 630 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, with a total contract value of $25,767.00. The order is placed under Contract 640-S1, a term contract with a delivery timeframe of 21 days after receipt of order, with a scheduled delivery date of April 27, 2026. All delivery documentation must be labeled with TDCJ number R6240276. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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. 26239757
Order Date: 4/6/2026
Internal Tracking No.: R6240276 / IW247917
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
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6240276
DELIVERY CONTACT: NANETTE MOSS
PHONE: 903-928-2211 EX 1330
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: 4/27/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26239757
Order Date: 4/6/2026
Internal Tracking No.: R6240276 / IW247917
Total $25,767.00
File details come from the government source that posted it. Updated .