26242325-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26242325
- Contract number
- 26242325
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242325) issued by the State of Texas, Department of Criminal Justice, Institutional Division on April 22, 2026. The ordering agency is represented by purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located in Austin, Texas. The supplies will be delivered to Stiles Unit Supply in Beaumont, Texas, with delivery contact Jeri Moore. The billing address is TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 690 cases of toilet paper, 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is procured under Term Contract 640-S1. The unit price is $40.90 per case, with an extended price of $28,221.00. The delivery date is scheduled for May 13, 2026, with an after receipt order (ARO) of 21 days. 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. 26242325
Order Date: 4/22/2026
Internal Tracking No.: R6244545 / EE087160
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
JERI MOORE
(409) 722-5255
STILES UNIT SUPPLY
3060 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6244545
DELIVERY CONTACT: JERI MOORE
PHONE: 409-722-5255 EX 3292
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
690 CASE 40.90 $28,221.00
Purchase Order PO No. 26242325
Order Date: 4/22/2026
Internal Tracking No.: R6244545 / EE087160
Total $28,221.00
File details come from the government source that posted it. Updated .