26264855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264855
- Contract number
- 26264855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264855) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The order is directed to WorkQuest, Inc., located in Austin, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas and delivery to C.T. Terrell Unit Supply in Rosharon, Texas. The purchasing contact is Crystal Gutierrez with the CTCD division, and the delivery contact is Abecia Griffin at the receiving facility.
The purchase order covers 510 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. The item is supplied under Contract 640-S1 (a term contract) by manufacturer South Texas Lighthouse. The unit price is $40.90 per case, resulting in a total contract value of $20,859.00. Delivery is scheduled for June 8, 2026, with an ARO (Acknowledge Receipt Order) of 21 days. The product must be wrapped and all shipments must be marked with TDCJ tracking number R6251062. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264855
Order Date: 5/18/2026
Internal Tracking No.: R6251062 / EE091662
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
ABECIA GRIFFIN
(281) 595-3481
C.T. TERRELL UNIT SUPPLY
1300 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251062
DELIVERY CONTACT: ABECIA GRIFFIN
PHONE: 281-595-3481 X 3391
***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: 6/8/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .