26241274-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26241274
- Contract number
- 26241274
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241274) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, for delivery to Goree Unit Supply in Huntsville, Texas. The order was placed on April 16, 2026, with contractor WorkQuest, Inc., based in Austin, Texas. The purchasing contact is Crystal Gutierrez of TDCJ, and delivery coordination is managed by J. Evans at the Goree Unit facility.
The purchase order covers 288 cases of 2-ply toilet paper manufactured by South Texas Lighthouse (Part No. 6407558), containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, at a unit price of $47.72 per case for an extended price of $13,743.36. An additional $45.00 liftgate transportation and freight charge is included. The total contract value is $13,788.36 with a delivery deadline of April 30, 2026 (14 days after order date). The order is issued under Term Contract 640-S1 and includes a state sales tax exemption as the purchase is for exclusive use by a Texas state agency.
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Text version
Purchase Order PO No. 26241274
Order Date: 4/16/2026
Internal Tracking No.: R6246689 / EE085841
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
J . EVANS
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6246689
DELIVERY CONTACT: J . EVANS
PHONE: 936-295-331 EX 6312
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: 4/30/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Purchase Order PO No. 26241274
Order Date: 4/16/2026
Internal Tracking No.: R6246689 / EE085841
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: 4/30/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $13,788.36
File details come from the government source that posted it. Updated .