26246015-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26246015
- Contract number
- 26246015
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246015) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc., dated April 28, 2026. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the Agency Purchasing Contact. Delivery is directed to Dominguez Unit Supply in San Antonio, Texas, with Herminia Escalante designated as the delivery contact.
The purchase order is for toilet paper meeting specific environmental and performance standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case. The order consists of 690 cases at a unit price of $40.90 per case, for a total contract value of $28,221.00. The commodity is sourced under Contract 640-S1, a term contract, with a manufacturer of record listed as South Texas Lighthouse (MPN 6407551). The delivery is scheduled for May 19, 2026, with an agreed-upon delivery window of 21 days after receipt of order. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) as the materials are for exclusive use by a state entity.
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Text version
Purchase Order PO No. 26246015
Order Date: 4/28/2026
Internal Tracking No.: R6247837 / EE088059
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
HERMINA ESCALANTE
(210) 675-6620
DOMINGUEZ UNIT SUPPLY
6535 CAGNON ROAD
SAN ANTONIO, TX 78252
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6247837
DELIVERY CONTACT: HERMINIA ESCALANTE
PHONE: 210-675-3320 EX 3281
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: 5/19/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
690 CASE 40.90 $28,221.00
Purchase Order PO No. 26246015
Order Date: 4/28/2026
Internal Tracking No.: R6247837 / EE088059
Total $28,221.00
File details come from the government source that posted it. Updated .