26267567-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26267567
- Contract number
- 26267567
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267567) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on June 2, 2026. The ordering agency is TDCJ – Accounts Payable in Huntsville, Texas, and the contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being delivered to Lindsey State Jail – Supply in Jacksboro, Texas, with delivery contact Christina Oxford. The purchase was facilitated through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of 360 cases of 2-ply toilet paper (4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse at a unit price of $40.90 per case, totaling $14,724.00. An additional liftgate freight charge of $45.00 is included, bringing the purchase order total to $14,769.00. The order is issued under Contract 640-S1, a term contract, with an expected delivery date of June 23, 2026 (21 days after order date). All deliveries must be marked with TDCJ tracking number R6255242. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this procurement.
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Text version
Purchase Order PO No. 26267567
Order Date: 6/2/2026
Internal Tracking No.: R6255242 / EE094396
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
CHRISTINA OXFORD
(940) 567-2272 Lindsey State Jail - Supply
1620 FM 3344
Jacksboro, TX 76458
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255242
DELIVERY CONTACT: CHRISTINA OXFORD
PHONE: 940-567-2272 X 223
***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. 26267567
Order Date: 6/2/2026
Internal Tracking No.: R6255242 / EE094396
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 .