26263652-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263652
- Contract number
- 26263652
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263652) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are being shipped to the Daniel Unit Supply facility in Snyder, Texas, with delivery contact S. Molinar.
The purchase covers 360 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with each case containing 80 rolls of 506-sheet rolls at a unit price of $40.90 per case for a total order value of $14,724.00. The toilet paper meets environmental specifications requiring 20-60% post-consumer recycled content and is wrapped per the specified attribute. The contract is identified as a term contract (640-S1) with a delivery date of May 28, 2026, representing a 21-day after-receipt-of-order timeframe. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263652
Order Date: 5/7/2026
Internal Tracking No.: R6249491 / EE089873
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 . MOLINAR
(325) 573-1114
DANIEL UNIT SUPPLY
938 SOUTH FM 1673
SNYDER, TX 79549
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249491
DELIVERY CONTACT: S . MOLINAR
PHONE: 325-573-1114 EX 4310
***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 .