26267855-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267855
- Contract number
- 26267855
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267855) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to Luther Unit Supply in Navasota, Texas. The order was placed on June 4, 2026, with an internal tracking number of R6253965/EE094764. Crystal Gutierrez of the Texas Comptroller of Public Accounts, Statewide Procurement Division, serves as the agency purchasing contact, while Antoinette Love at Luther Unit Supply serves as the delivery contact.
The purchase order covers 450 cases of 2-ply toilet paper (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 for a total contract value of $18,405.00. The goods are being procured under Term Contract 640-S1 with a delivery window of 21 days, with the scheduled delivery date of June 25, 2026. All shipments must be marked with the TDCJ tracking number R6253965. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this governmental purchase.
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Text version
Purchase Order PO No. 26267855
Order Date: 6/4/2026
Internal Tracking No.: R6253965 / EE094764
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
ANTOINETTE LOVE
(936) 825-7547
LUTHER UNIT SUPPLY
1800 LUTHER DRIVE
NAVASOTA, TX 77868
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253965
DELIVERY CONTACT: ANTOINETTE LOVE
PHONE: 936-825-7547 X 7115
***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: 6/25/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
450 CASE 40.90 $18,405.00
Total $18,405.00
File details come from the government source that posted it. Updated .