26267856-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26267856
- Contract number
- 26267856
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26267856) was issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to Stringfellow Unit Supply in Rosharon, Texas. The purchasing agency contact is Crystal Gutierrez of the Criminal Justice/Institutional Division. The purchase is made under Contract 640-S1, designated as a term contract.
The order consists of 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. The unit price is $40.90 per case, totaling $14,724.00 for the commodity. An additional $45.00 liftgate transportation and freight charge is included, bringing the total order value to $14,769.00. The delivery date is scheduled for June 25, 2026, with an estimated 21-day delivery window. All shipments must be marked with the TDCJ tracking number R6256274 and delivered to contact Y. Ruefenacht at the specified location. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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. 26267856
Order Date: 6/4/2026
Internal Tracking No.: R6256274 / EE094767
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
Y . RUEFENACHT
(281) 595-3413
STRINGFELLOW UNIT SUPPLY
1200 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256274
DELIVERY CONTACT: Y . RUEFENACHT
PHONE: 281-595-3413 X 2217
***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
360 CASE 40.90 $14,724.00
Purchase Order PO No. 26267856
Order Date: 6/4/2026
Internal Tracking No.: R6256274 / EE094767
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: 6/25/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,769.00
File details come from the government source that posted it. Updated .