26267562-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267562
- Contract number
- 26267562
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267562) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to Smith Unit Supply in Lamesa, Texas. The purchase was facilitated by Crystal Gutierrez at TDCJ, who serves as the agency purchasing contact.
The purchase order covers 360 cases of toilet paper (2-ply, 4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, resulting in a total contract value of $14,724.00. The order is based on a term contract (640-S1) with a delivery window of 21 days from the order date of June 2, 2026, with delivery scheduled for June 23, 2026. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase. All shipments must be marked with TDCJ tracking number R6255148 and coordinated with delivery contact Jay Poterfield at Smith Unit Supply.
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Text version
Purchase Order PO No. 26267562
Order Date: 6/2/2026
Internal Tracking No.: R6255148 / EE094391
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
JAY POTERFIELD
(806) 872-6741
SMITH UNIT SUPPLY
1313 COUNTY ROAD 19
LAMESA, TX 79331
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255148
DELIVERY CONTACT: JAY POTERFIELD
PHONE: 806-872-6741 X 3310
***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
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .