26265881-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26265881
- Contract number
- 26265881
- Issued by
- Texas
About this file
This Purchase Order No. 26265881, dated May 20, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (Agency No. 696), under Internal Tracking No. R6250159/EE092333. The ordering agency is represented by Crystal Gutierrez at the Texas Comptroller of Public Accounts–Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, and the goods are to be shipped to the MECHLER (formerly Tulia) Unit Supply facility in Tulia, Texas, with delivery directed to Ashley Franco.
The purchase order covers 150 cases of 2-ply toilet paper (4"x4" dimensions, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, totaling $7,158.00 for the commodity. An additional $45.00 liftgate transportation and freight charge is included, bringing the total contract value to $7,203.00. The delivery date is June 3, 2026, with an agreed-upon arrival window of 14 days. The contract is designated as a term contract under 640-S1. All goods must be marked with the TDCJ tracking number R6250159, and the State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26265881
Order Date: 5/20/2026
Internal Tracking No.: R6250159 / EE092333
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
ASHLEY FRANCO
(806) 995-4109 MECHLER (formerly Tulia) UNIT SUPPLY
4000 HWY 86 WEST
TULIA, TX 79088
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250159
DELIVERY CONTACT: ASHLEY FRANCO
PHONE: 806-995-4109 X 1263
***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: 6/3/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Purchase Order PO No. 26265881
Order Date: 5/20/2026
Internal Tracking No.: R6250159 / EE092333
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: 6/3/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $7,203.00
File details come from the government source that posted it. Updated .