26240229-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240229
- Contract number
- 26240229
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240229) was issued on April 8, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being shipped to the Texas City Regional Medical Facility, 5509 Attwater, Texas City, Texas 77590. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 420 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at a unit price of $40.90 per case, for a total contract value of $17,178.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is supplied under Contract 640-S1, a term contract. The delivery date is scheduled for April 29, 2026, with an estimated 21-day delivery window. All delivery documentation must be labeled with TDCJ tracking number R6243143. The State of Texas is exempt from federal excise taxes and state and local sales taxes for this purchase.
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Text version
Purchase Order PO No. 26240229
Order Date: 4/8/2026
Internal Tracking No.: R6243143 / EE084506
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
TEXAS CITY REGIONAL MEDICAL FACILITY
5509 ATTWATER
TEXAS CITY, TX 77590
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243143
DELIVERY CONTACT: CIERRA LEWIS
PHONE: 409-948-0001 EX 1255
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: 4/29/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
Purchase Order PO No. 26240229
Order Date: 4/8/2026
Internal Tracking No.: R6243143 / EE084506
Total $17,178.00
File details come from the government source that posted it. Updated .