26240624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26240624
- Contract number
- 26240624
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26240624, dated April 13, 2026, is issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor located in Austin, Texas. The order designates Ferguson Unit Supply in Midway, Texas as the delivery location, with TDCJ Accounts Payable in Huntsville, Texas as the billing address. Crystal Gutierrez serves as the agency purchasing contact, and Wendell Jackson is the delivery contact at the Ferguson Unit facility.
The purchase order covers the procurement of 630 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, resulting in an extended price of $25,767.00 with no additional line items. The order is issued under Term Contract 640-S1 with a standard delivery requirement of 21 days, with the expected delivery date of May 4, 2026. The purchase qualifies for Texas sales tax exemption under Texas Tax Code Section 151.309(4) as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26240624
Order Date: 4/13/2026
Internal Tracking No.: R6245259 / IW248628
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
FERGUSON UNIT SUPPLY
12120 SAVAGE DRIVE
MIDWAY, TX 75852
NOTE TO CONTRACTOR: *** UNIT HAS FORKLIFT AND PALLET JACK ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6245259
DELIVERY CONTACT: WENDELL JACKSON
PHONE: 936-348-3751 EX 4381
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
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26240624
Order Date: 4/13/2026
Internal Tracking No.: R6245259 / IW248628
Total $25,767.00
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