26267551-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267551
- Contract number
- 26267551
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267551) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is represented by Crystal Gutierrez at TDCJ. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to Pack Unit Supply in Navasota, Texas for delivery, with Diamond Welch designated as the delivery contact.
The purchase order covers 510 cases of toilet paper, 2-ply, 4"x4" format, containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 6407551 and must be wrapped. The unit price is $40.90 per case, resulting in a total contract amount of $20,859.00. The order was placed on June 2, 2026, with an expected delivery date of June 23, 2026 (21 days ARO). This is a term contract under the statewide procurement framework. All items must be marked with TDCJ tracking number R6255393 upon delivery.
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Text version
Purchase Order PO No. 26267551
Order Date: 6/2/2026
Internal Tracking No.: R6255393 / EE094377
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
DIAMOND WELCH
(936) 825-3728
PACK UNIT SUPPLY
2400 WALLACE PACK RD. / FM 1227
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255393
DELIVERY CONTACT: DIAMOND WELCH
PHONE: 936-825-3728 X 4200
***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
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .