26267565-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26267565
- Contract number
- 26267565
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267565) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 2, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to Wallace Unit Supply in Colorado City, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at CTCD, and the delivery contact is Kasey Casares at the receiving facility.
The purchase order covers 360 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case at a unit price of $40.90 per case, totaling $14,724.00. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $14,769.00. The delivery is scheduled for June 23, 2026, with an estimated 21-day delivery window under Term Contract 640-S1. All materials must be marked with the TDCJ tracking number R6255574, and the State of Texas exemption from federal excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26267565
Order Date: 6/2/2026
Internal Tracking No.: R6255574 / EE094393
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
KASEY CASARES
(325) 728-2162
WALLACE UNIT SUPPLY
1675 S. FM 3525
COLORADO CITY, TX 79512
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255574
DELIVERY CONTACT: KASEY CASARES
PHONE: 325-728-2162 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: 6/23/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Purchase Order PO No. 26267565
Order Date: 6/2/2026
Internal Tracking No.: R6255574 / EE094393
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/23/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .