26263658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263658
- Contract number
- 26263658
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263658) issued by the Texas Department of Criminal Justice, Institutional Division on May 7, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the LeBlanc Unit Supply facility in Beaumont, Texas. The purchasing contact is Crystal Gutierrez with the TDCJ, and the delivery contact is Amy Bray at the receiving facility.
The purchase covers 630 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content) manufactured by South Texas Lighthouse under supplier part number 6407551. The unit price is $40.90 per case, resulting in an extended price of $25,767.00 with no additional line items. The delivery is scheduled for May 28, 2026, allowing 21 days from the order date. This is a Term contract, and all shipments must be marked with TDCJ tracking number R6248363. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263658
Order Date: 5/7/2026
Internal Tracking No.: R6248363 / EE089878
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
AMY BRAY
(409) 724-1515
LEBLANC UNIT SUPPLY
3695 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6248363
DELIVERY CONTACT: AMY BRAY
PHONE: 409-724-1515 EX 4375
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .