26246019-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26246019
- Contract number
- 26246019
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246019) issued on April 28, 2026, by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., located in Austin, Texas. The order is being billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Boyd Unit Supply in Teague, Texas. The internal tracking number is R6245886/EE088060, and the delivery contact is J. Lafond at the Boyd Unit facility.
The purchase order covers 630 cases of 2-ply toilet paper manufactured by South Texas Lighthouse with the following specifications: 4"x4" size, 506 sheets per roll, 80 rolls per case, containing 20-60% post-consumer recycled content, and wrapped. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. The order is placed under Contract 640-S1, a term contract with an anticipated delivery date of May 19, 2026 (21 days after order date). The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26246019
Order Date: 4/28/2026
Internal Tracking No.: R6245886 / EE088060
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 . LAFOND
(254) 739-5555
BOYD UNIT SUPPLY
200 SPUR 113, 4 MILES W. ON HWY 84
TEAGUE, TX 75860
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245886
DELIVERY CONTACT: J . LAFOND
PHONE: 254-739-5555 EX 3310
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
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26246019
Order Date: 4/28/2026
Internal Tracking No.: R6245886 / EE088060
Total $25,767.00
File details come from the government source that posted it. Updated .