26241299-0.pdf
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- Attached to
- TX|640-S1|26241299
- Contract number
- 26241299
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241299) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 16, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ-696), represented by purchaser Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order directs delivery to the TDCJ Ellis Unit Supply facility in Huntsville, Texas, with delivery contact Kristina Steele.
The purchase order covers 780 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) from manufacturer South Texas Lighthouse under Contract 640-S1, a term contract with a 21-day delivery window. The unit price is $39.31 per case for a total extended price of $30,661.80. The delivery date is scheduled for May 7, 2026. The State of Texas is exempt from federal excise taxes and state/city sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26241299
Order Date: 4/16/2026
Internal Tracking No.: R6247066 / EE085002
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
TDCJ - ELLIS UNIT SUPPLY
KRISTINA STEELE
(936) 295-5756
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247066
DELIVERY CONTACT: KRISTINA STEELE
PHONE: 936-295-5756 EX 5181
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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Purchase Order PO No. 26241299
Order Date: 4/16/2026
Internal Tracking No.: R6247066 / EE085002
Total $30,661.80
File details come from the government source that posted it. Updated .