26241287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26241287
- Contract number
- 26241287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241287) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 16, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchasing contact is Crystal Gutierrez, and the order is being billed to TDCJ Accounts Payable in Huntsville, Texas, with delivery scheduled to the Gist Unit Supply facility in Beaumont, Texas. The delivery contact is Tiffiney Davis.
The purchase order covers 630 cases of 2-ply toilet paper (supplier part number 6407551, manufactured by South Texas Lighthouse) at a unit price of $40.90 per case, for a total order value of $25,767.00. The toilet paper specifications include 4"x4" dimensions, 506 sheets per roll, 80 rolls per case, and contains 20-60% post-consumer recycled content in wrapped format. The order references Contract 640-S1 (a term contract) with a delivery timeline of 21 days, with an expected delivery date of May 7, 2026. The State of Texas is exempt from federal excise taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26241287
Order Date: 4/16/2026
Internal Tracking No.: R6243744 / EE085854
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243744
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 EX 2281
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
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26241287
Order Date: 4/16/2026
Internal Tracking No.: R6243744 / EE085854
Total $25,767.00
File details come from the government source that posted it. Updated .