26263649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263649
- Contract number
- 26263649
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263649) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., dated May 7, 2026. The order is for delivery to the Coleman Unit in Lockhart, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while S. Gonzales is the delivery contact at the Coleman Unit facility.
The purchase order covers 360 cases of toilet paper at a unit price of $40.90 per case, for a total contract value of $14,724.00. The toilet paper specifications include 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, supplied by manufacturer South Texas Lighthouse (MPN 6407551). The contract is issued under Term Contract 640-S1 with a delivery window of 21 days, with a scheduled delivery date of May 28, 2026. All shipments must be marked with the TDCJ tracking number R6245350. 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. 26263649
Order Date: 5/7/2026
Internal Tracking No.: R6245350 / EE089867
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
S . GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6245350
DELIVERY CONTACT: S . GONZALES
PHONE: 512-398-3480 EX 216
***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 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: 5/28/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .