26245889-0.pdf
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- Attached to
- TX|640-S1|26245889
- Contract number
- 26245889
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26245889) was issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on April 28, 2026. The ordering entity is TDCJ - Accounts Payable in Huntsville, Texas. The contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being delivered to the Choice Moore Unit Supply facility in Bonham, Texas, with delivery contact J. Kinkade. The purchasing contact is Crystal Gutierrez.
The purchase order covers 300 cases of toilet paper (2-ply, 4"x4", containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $47.72 per case, totaling $14,316.00. A liftgate freight charge of $45.00 is included, bringing the total contract value to $14,361.00. The goods are ordered under Contract 640-S1 (Term contract type) with a delivery date of May 12, 2026 (14 days ARO). 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. 26245889
Order Date: 4/28/2026
Internal Tracking No.: R6248023 / EE088052
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
J . KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6248023
DELIVERY CONTACT: J . KINKADE
PHONE: 903-583-4464 EX 3376
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: 5/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Purchase Order PO No. 26245889
Order Date: 4/28/2026
Internal Tracking No.: R6248023 / EE088052
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/12/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,361.00
File details come from the government source that posted it. Updated .