26264853-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26264853
- Contract number
- 26264853
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26264853) issued on May 18, 2026, represents a transaction between the State of Texas Department of Criminal Justice, Institutional Division (TDCJ) as the purchasing agency and WorkQuest, Inc. as the contractor. The order is managed by TDCJ's Accounts Payable office in Huntsville, Texas, with delivery directed to the Hightower Unit Supply facility in Dayton, Texas. Crystal Gutierrez of TDCJ serves as the agency purchasing contact. The purchase order is governed by Contract 640-S1, a term contract.
The order comprises two line items totaling $15,792.60. Line 1 specifies 330 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (Part No. 6407558), at a unit price of $47.72 per case for an extended price of $15,747.60. Line 2 includes a transportation and freight charge of $45.00 for liftgate service. The delivery date is scheduled for June 1, 2026, with a 14-day delivery window. All shipments must be marked with the TDCJ tracking number R6249238. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264853
Order Date: 5/18/2026
Internal Tracking No.: R6249238 / EE091659
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
M . RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6249238
DELIVERY CONTACT: M . RIPKOWKI
PHONE: 936-258-8013 EX 7310
***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
330 CASE 47.72 $15,747.60
Purchase Order PO No. 26264853
Order Date: 5/18/2026
Internal Tracking No.: R6249238 / EE091659
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 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $15,792.60
File details come from the government source that posted it. Updated .