26241278-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26241278
- Contract number
- 26241278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241278) 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 16, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency contact is Crystal Gutierrez of the Texas Department of Criminal Justice/Institutional Division. The goods are being shipped to Formby State Jail Supply in Plainview, Texas, with delivery contact B. Williams.
The purchase order covers 540 cases of toilet paper (2-ply, 4"x4" sheets) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse. Each case contains 80 rolls with 506 sheets per roll and is wrapped. The unit price is $40.90 per case, with a total extended price of $22,086.00. The order is placed under Contract 640-S1, a term contract, with a delivery timeframe of 21 days and an expected delivery date of May 7, 2026. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241278
Order Date: 4/16/2026
Internal Tracking No.: R6246745 / EE085845
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
B. WILLIAMS
(806) 296-2448
FORMBY STATE JAIL SUPPLY
998 COUNTY ROAD AA
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246745
DELIVERY CONTACT: B. WILLIAMS
PHONE: 806-296-2448 EX 7346
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: 5/7/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
540 CASE 40.90 $22,086.00
Purchase Order PO No. 26241278
Order Date: 4/16/2026
Internal Tracking No.: R6246745 / EE085845
Total $22,086.00
File details come from the government source that posted it. Updated .