26264857-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26264857
- Contract number
- 26264857
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264857) issued by the Texas Department of Criminal Justice, Institutional Division on May 18, 2026. The order involves WorkQuest, Inc., located in Austin, Texas, as the contractor supplying goods to the Michael Unit Supply location in Tennessee Colony, Texas. The purchase is being processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The purchase order covers 690 cases of toilet paper meeting specific environmental and performance standards: 2-ply, 4"x4" format with 20-60% post-consumer recycled content, containing 506 sheets per roll with 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and procured under Contract 640-S1, a term contract arrangement. The unit price is $40.90 per case, resulting in a total contract value of $28,221.00. The estimated delivery date is June 8, 2026, with an acceptable receipt and order timeframe of 21 days. All deliveries must be marked with the TDCJ tracking number R6251158, and the State of Texas has claimed exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264857
Order Date: 5/18/2026
Internal Tracking No.: R6251158 / EE091665
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
K . SEGURA
(903) 928-2311
MICHAEL UNIT SUPPLY
2664 FM 2054
TENNESSEE COLONY, TX 75886
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251158
DELIVERY CONTACT: K . SEGURA
PHONE: 903-928-2311 X 1387
***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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .