26239760-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26239760
- Contract number
- 26239760
- Issued by
- Texas
About this file
This Purchase Order No. 26239760, dated April 6, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency 696) to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being fulfilled for delivery to Clemens Unit Supply in Brazoria, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez serves as the agency purchasing contact, and Emma Trevino is the designated delivery contact at the receiving facility.
The purchase order covers 360 cases of 2-ply toilet paper (4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551, at a unit price of $40.90 per case for an extended price of $14,724.00. An additional transportation and freight charge of $45.00 with liftgate service is included, bringing the total order value to $14,769.00. The purchase is issued under Term Contract 640-S1 with a delivery date of April 27, 2026, representing a 21-day after receipt of order (ARO) timeframe. The State of Texas claims exemption from all 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. 26239760
Order Date: 4/6/2026
Internal Tracking No.: R6242290 / IW247850
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
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6242290
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 EX 1246
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
360 CASE 40.90 $14,724.00
Purchase Order PO No. 26239760
Order Date: 4/6/2026
Internal Tracking No.: R6242290 / IW247850
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .