26242322-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26242322
- Contract number
- 26242322
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26242322) is issued by the Texas Department of Criminal Justice, Institutional Division for delivery to Sanchez State Jail Supply in El Paso, Texas. The order was placed on April 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez, and the delivery contact is Ivana Martinez. The order is tracked under internal reference numbers R6248112 and EE087157.
The purchase covers 260 cases of toilet paper manufactured by South Texas Lighthouse. The specified product is 2-ply, 4"x4" toilet paper containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The toilet paper is wrapped and sourced under Contract 640-S1, a term contract with a 14-day delivery window. The unit price is $47.72 per case, resulting in an extended price and order total of $12,407.20. The scheduled delivery date is May 6, 2026. The State of Texas is exempt from federal excise taxes and applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242322
Order Date: 4/22/2026
Internal Tracking No.: R6248112 / EE087157
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
IVANA MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6248112
DELIVERY CONTACT: IVANA MARTINEZ
PHONE: 915-856-00454 EX 8346
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 6407558 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): 14 Delivery Date: 5/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
260 CASE 47.72 $12,407.20
Purchase Order PO No. 26242322
Order Date: 4/22/2026
Internal Tracking No.: R6248112 / EE087157
Total $12,407.20
File details come from the government source that posted it. Updated .