26263640-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263640
- Contract number
- 26263640
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26263640) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696), with purchasing contact Crystal Gutierrez at CTCD. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated May 7, 2026, with an internal tracking number of R6241034/EE089851, and billing will be directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is scheduled for the Kyle Unit Supply facility in Kyle, Texas.
The purchase order covers 150 cases of toilet paper (NIGP Code 64075, Supplier Part #6407558) manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case. The unit price is $47.72 per case for an extended price total of $7,158.00. The commodity is ordered under Contract 640-S1, a term contract with a 14-day delivery window and a scheduled delivery date of May 21, 2026. The product must be wrapped and all materials must be marked with TDCJ tracking number R6241034. Delivery is restricted to weekday hours (Monday-Friday, 9:00 AM to 4:00 PM) at the Kyle Unit Supply facility. The State of Texas exemption from sales and excise taxes applies to this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26263640
Order Date: 5/7/2026
Internal Tracking No.: R6241034 / EE089851
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
UNIT SUPPLY
(512) 268-0079 Kyle Unit - Supply
23001 IH 35
KYLE, TX 78640
NOTE TO CONTRACTOR: ***HOURS M-F 9AM -4PM , DOCK AVAILABLE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6241034
DELIVERY CONTACT: UNIT SUPPLY
PHONE: 512-268-0079 EX 131
***SEE ATTACHED SECURITY CLAUSE***
AGENCY PURCHASING CONTACT: CRYSTAL GUTIEREZ , CTCD
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: 5/21/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .