26263660-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26263660
- Contract number
- 26263660
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26263660) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., an Austin-based contractor. The order was placed on May 7, 2026, and is being fulfilled to Coffield Unit Supply, a TDCJ facility located in Tennessee Colony, Texas. The purchase is administered by Crystal Gutierrez of the TDCJ Purchasing Division, with delivery coordination through Nanette Moss at the receiving facility.
The purchase encompasses 630 cases of toilet paper, specifically 2-ply rolls measuring 4"x4" containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and must be wrapped per specifications outlined in Contract 640-S1, a term contract. The unit price is $40.90 per case for a total order value of $25,767.00. Delivery is scheduled for May 28, 2026, with a 21-day Approved Requested Delivery window. All items must be marked with the TDCJ tracking number R6249571, and the contractor is required to contact the delivery facility to schedule delivery.
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Text version
Purchase Order PO No. 26263660
Order Date: 5/7/2026
Internal Tracking No.: R6249571 / EE089883
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
NANETTE MOSS
(903) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: ***CALL TO SCHEDULE A TIME ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249571
DELIVERY CONTACT: NANETTE MOSS
PHONE:903-928-2211 EX 1330
***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 .