26246540-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26246540
- Contract number
- 26246540
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26246540) issued by the State of Texas Department of Criminal Justice, Institutional Division, represented by purchasing agent Crystal Gutierrez. The order, dated April 28, 2026, is placed with WorkQuest, Inc., located in Austin, Texas. Goods will be delivered to Lychner State Jail Supply in Humble, Texas, with delivery contact N. Winter. The internal tracking number is R6245066 / EE088105.
The purchase order is for 750 cases of toilet paper specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufacturer-wrapped and supplied by South Texas Lighthouse under contract 640-S1 (Term contract). The unit price is $40.90 per case, resulting in an extended price and total order value of $30,675.00. The scheduled delivery date is May 19, 2026, with an approved receipt and order (ARO) timeframe of 21 days. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26246540
Order Date: 4/28/2026
Internal Tracking No.: R6245066 / EE088105
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
N .WINTER
(281) 454-5036
LYCHNER STATE JAIL SUPPLY
2350 ATASCOCITA ROAD
HUMBLE, TX 77396
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ NUMBER: R6245066
DELIVERY CONTACT: N. WINTER
PHONE: 281-454-5036 EX 6281
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
750 CASE 40.90 $30,675.00
Purchase Order PO No. 26246540
Order Date: 4/28/2026
Internal Tracking No.: R6245066 / EE088105
Total $30,675.00
File details come from the government source that posted it. Updated .