26267426-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267426
- Contract number
- 26267426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267426) issued by the Texas Department of Criminal Justice, Institutional Division, on June 2, 2026. The ordering agency is represented by purchaser Crystal Gutierrez of the Criminal Justice/Institutional Division. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is directed to the Connally Unit Supply facility in Kenedy, Texas, with contact R. Briones. The order is billed to TDCJ Accounts Payable in Huntsville, Texas.
The purchase order covers 630 cases of toilet paper, 2-ply, 4"x4", 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, with an extended price totaling $25,767.00. The product is manufactured by South Texas Lighthouse (MPN 6407551) and must be wrapped. The contract is a term contract (640-S1) with a delivery ARO of 21 days and a scheduled delivery date of June 23, 2026. The purchase order includes a Texas sales tax exemption certificate, and all shipments must be marked with TDCJ tracking number R6250765.
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Text version
Purchase Order PO No. 26267426
Order Date: 6/2/2026
Internal Tracking No.: R6250765 / EE094204
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
R . BRIONES
(830) 583-4003
CONNALLY UNIT SUPPLY
899 FM 632
KENEDY, TX 78119
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250765
DELIVERY CONTACT: R . BRIONES
PHONE: 830-583-4003 X 2292
***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: 6/23/2026
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 .