26265924-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26265924
- Contract number
- 26265924
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265924) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on May 20, 2026. The purchasing contact is Crystal Gutierrez from the CTCD, and delivery is directed to Torres Unit Supply in Hondo, Texas, with Rebecca Morris serving as the delivery contact.
The purchase order covers 630 cases of 2-ply toilet paper (item code 6407551) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, for a total extended price of $25,767.00. The product is manufactured by South Texas Lighthouse and is wrapped. The delivery date is scheduled for June 10, 2026, with an approved receipt outstanding (ARO) of 21 days. The order references Contract 640-S1, which is classified as a term contract. All materials must be marked with the TDCJ tracking number R6252181, and the State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26265924
Order Date: 5/20/2026
Internal Tracking No.: R6252181 / EE092385
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
Rebecca Morris
(830) 426-5325
TORRES UNIT SUPPLY
125 PRIVATE ROAD #4303
HONDO, TX 78861
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252181
DELIVERY CONTACT: REBECCA MORRIS
PHONE: 830-426-5325 X 4310
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .