26242494-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26242494
- Contract number
- 26242494
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242494) issued by the Texas Department of Criminal Justice, Institutional Division on April 23, 2026. The ordering agency is the Tx Dept Crim. Justice/Inst Div - 696, represented by purchasing contact Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be delivered to McConnell Unit Supply at 3001 S. Emily Road, Beeville, TX 78102, with delivery contact Bonnie Bleidrey. Billing is directed to TDCJ - Accounts Payable in Huntsville, Texas.
The purchase order specifies 780 cases of 2-ply toilet paper with 4" x 4" dimensions containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case, manufactured by South Texas Lighthouse (MPN: 64075512). The unit price is $39.31 per case with an extended total of $30,661.80. The order is placed under Contract 640-S1, a term contract, with a delivery timeframe of 21 days after receipt of order (ARO), with a scheduled delivery date of May 14, 2026. The supplier part number is 64075512, and the NIGP code is 64075. All deliveries must be labeled with the TDCJ number R6247994. The State of Texas is exempt 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. 26242494
Order Date: 4/23/2026
Internal Tracking No.: R6247994 / EE087338
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
BONNIE BLEIDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247994
DELIVERY CONTACT: BONNIE BLEIBDREY
PHONE: 361-362-2300 EX 3387
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: 5/14/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Purchase Order PO No. 26242494
Order Date: 4/23/2026
Internal Tracking No.: R6247994 / EE087338
Total $30,661.80
File details come from the government source that posted it. Updated .