26265922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26265922
- Contract number
- 26265922
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265922) issued by the Texas Department of Criminal Justice, Institutional Division on May 20, 2026. The ordering party is the State of Texas, represented by the Texas Comptroller of Public Accounts – Statewide Procurement Division through purchasing agent Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is being shipped to Murray Unit Supply at 1916 No Highway 36 Bypass, Gatesville, Texas 76596, with delivery contact Miranda Weaver. Billing is directed to TDCJ – Accounts Payable in Huntsville, Texas.
The purchase covers 360 cases of toilet paper (NIGP Code 64075, MPN 6407551) manufactured by South Texas Lighthouse. The product is 2-ply, 4"x4" format with 506 sheets per roll and 80 rolls per case, containing 20-60% post-consumer recycled content and wrapped packaging. The unit price is $40.90 per case, for an extended total of $14,724.00. The order references Term Contract 640-S1 with a delivery date of June 10, 2026 (21 days after order date). All items must be marked with TDCJ tracking number R6251760. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26265922
Order Date: 5/20/2026
Internal Tracking No.: R6251760 / EE092382
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
MIRANDA WEAVER
(254) 865-2000
MURRAY UNIT SUPPLY
1916 NO HWY 36 BYPASS
GATESVILLE, TX 76596
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6251760
DELIVERY CONTACT: MIRANDA WEAVER
PHONE: 254-865-200 X 252
***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: 6/10/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .