26267571-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267571
- Contract number
- 26267571
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267571) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on June 2, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, with billing directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery to the Crain Unit Supply facility in Gatesville, Texas under the direction of Amy Odell.
The purchase encompasses 780 cases of toilet paper meeting specific environmental and quality standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under part number 64075512 and is procured under Contract 640-S1 (Term Contract). The unit price is $39.31 per case for a total contract value of $30,661.80, with a delivery date of June 23, 2026 (21 days after order date). The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267571
Order Date: 6/2/2026
Internal Tracking No.: R6255081 / EE094400
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
AMY ODELL
(254) 865-8431
CRAIN UNIT SUPPLY
1401 STATE SCHOOL RD.
GATESVILLE, TX 76528
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255081
DELIVERY CONTACT: AMY ODELL
PHONE:254-865-8431 X 5468
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .