26242281-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26242281
- Contract number
- 26242281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242281) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 22, 2026. The ordering agency is the Texas Department of Criminal Justice/Institutional Division (TDCJ) with purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being delivered to the San Saba Unit Supply facility in San Saba, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order is for 360 cases of two-ply toilet paper (4"x4" sheets containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under NIGP Code 64075 and supplier part number 6407551. The unit price is $40.90 per case for a total contract value of $14,724.00. The delivery is scheduled for May 13, 2026, with an approximate receipt order (ARO) window of 21 days from the order date. The purchase is made under Contract 640-S1, classified as a term contract. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242281
Order Date: 4/22/2026
Internal Tracking No.: R6243569 / EE087101
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
UNIT SUPERVISOR
(325) 372-4255
SAN SABA UNIT SUPPLY
206 SOUTH WALLACE CREEK RD.
SAN SABA, TX 76877
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6243569
DELIVERY CONTACT: UNIT SUPVERVISOR
PHONE: 325-372-4255
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: 5/13/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Purchase Order PO No. 26242281
Order Date: 4/22/2026
Internal Tracking No.: R6243569 / EE087101
Total $14,724.00
File details come from the government source that posted it. Updated .