26240623-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240623
- Contract number
- 26240623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240623) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 13, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The goods are to be delivered to the Alan B. Polunsky Unit Supply facility in Livingston, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The agency purchasing contact is Crystal Gutierrez, and the delivery contact is Debra Davis.
The purchase order covers 720 cases of toilet paper (2-ply, 4"x4" format, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, with a total contract value of $29,448.00. The order is issued under Contract 640-S1, classified as a term contract with an estimated delivery timeframe of 21 days after receipt of order (ARO), with a scheduled delivery date of May 4, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240623
Order Date: 4/13/2026
Internal Tracking No.: R6244696 / IW248627
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
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6244696
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 EX 8292
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: 5/4/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
720 CASE 40.90 $29,448.00
Purchase Order PO No. 26240623
Order Date: 4/13/2026
Internal Tracking No.: R6244696 / IW248627
Total $29,448.00
File details come from the government source that posted it. Updated .