26267583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267583
- Contract number
- 26267583
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267583) issued by the Texas Department of Criminal Justice, Institutional Division on June 2, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The goods are being delivered to Bell Unit Supply in Cleveland, Texas, with Phobe Scott designated as the delivery contact. The order falls under a term contract (640-S1) and is subject to Texas state and local sales tax exemption provisions.
The purchase order covers 150 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse. The unit price is $47.72 per case, resulting in an extended total of $7,158.00. The delivery date is scheduled for June 16, 2026, with an ARO (Acknowledging Receipt Of) of 14 days. All materials must be marked with the TDCJ tracking number R6252905, and the contractor is required to comply with an attached security clause. The State of Texas is exempt from federal excise taxes for this purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26267583
Order Date: 6/2/2026
Internal Tracking No.: R6252905 / EE094410
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
PHOBE SCOTT
(281) 592-9559
BELL UNIT SUPPLY
901 E. 5th STREET
CLEVELAND, TX 77327
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6252905
DELIVERY CONTACT: PHOBE SCOTT
PHONE: 281-592-9559 X 246
***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 6407558 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): 14 Delivery Date: 6/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .