26264835-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26264835
- Contract number
- 26264835
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264835) issued by the State of Texas, Department of Criminal Justice, Institutional Division to WorkQuest, Inc. The order was placed on May 18, 2026, and is tracked internally as R6246708/EE091626. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The goods are to be delivered to the SCOTT (formerly Jester IV) Unit Supply facility in Richmond, Texas, with delivery contact Joe De Leon.
The purchase order covers 200 cases of toilet paper, 2-ply, 4"x4" format containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case for an extended price of $9,544.00, with an additional transportation and freight charge of $45.00, bringing the total contract value to $9,589.00. The order references Contract 640-S1, a term contract with a 14-day delivery window and scheduled delivery date of June 1, 2026. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26264835
Order Date: 5/18/2026
Internal Tracking No.: R6246708 / EE091626
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
JOE DE LEON
(281) 277-3700 SCOTT (formerly Jester IV) UNIT SUPPLY 4 Jester Road
RICHMOND, TX 77406
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6246708
DELIVERY CONTACT: JOE DE LEON
PHONE: 281-277-3700
***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: 6/1/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
200 CASE 47.72 $9,544.00
Purchase Order PO No. 26264835
Order Date: 5/18/2026
Internal Tracking No.: R6246708 / EE091626
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/1/2026
1 EACH 45.00 $45.00
Total $9,589.00
File details come from the government source that posted it. Updated .