26242301-0.pdf
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- Attached to
- TX|640-S1|26242301
- Contract number
- 26242301
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242301) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated April 22, 2026. The order is tracked internally as R6246854 / EE087135. The purchasing contact is Crystal Gutierrez with the TDCJ Statewide Procurement Division. The contractor, WorkQuest, Inc., is located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Estelle Unit Supply facility in Huntsville, Texas. The delivery contact is D. Ferguson at extension 2217.
The purchase order covers toilet paper products under NIGP Code 64075, specifically 630 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, with an extended total of $25,767.00. The order is issued under Contract 640-S1 (Term contract type) with the manufacturer South Texas Lighthouse (MPN 6407551). The specified delivery date is May 13, 2026, with an Acceptable Range of Order (ARO) of 21 days. The State of Texas has exempted itself from sales and excise taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242301
Order Date: 4/22/2026
Internal Tracking No.: R6246854 / EE087135
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
D . FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6246854
DELIVERY CONTACT: D . FERGUSON
PHONE: 936-291-4200 EX 2217
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
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26242301
Order Date: 4/22/2026
Internal Tracking No.: R6246854 / EE087135
Total $25,767.00
File details come from the government source that posted it. Updated .