26240621-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240621
- Contract number
- 26240621
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240621) issued on April 13, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a vendor based in Austin, Texas. The order directs shipment to Duncan Unit Property & Supply in Diboll, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing agent is Crystal Gutierrez, and the delivery contact is K. Hamilton.
The order covers 300 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under NIGP Code 64075. The unit price is $47.72 per case, totaling $14,316.00 for the commodity, with an additional $45.00 liftgate freight charge, bringing the total order value to $14,361.00. The delivery is scheduled for April 27, 2026, with an approved receipt and acceptance (ARO) window of 14 days. The purchase is made under Contract 640-S1, a term contract, and is subject to Texas sales tax exemption as a procurement for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240621
Order Date: 4/13/2026
Internal Tracking No.: R6244949
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
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6244949
DELIVERY CONTACT: K . HAMLTOM
PHONE: 936-829-2616 EX 1177
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: 4/27/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Purchase Order PO No. 26240621
Order Date: 4/13/2026
Internal Tracking No.: R6244949
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: 4/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,361.00
File details come from the government source that posted it. Updated .