26267858-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267858
- Contract number
- 26267858
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267858) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The ordering agency is TDCJ's Justice and Institutional Division (696), with purchasing contact Crystal Gutierrez of CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be billed to TDCJ's Accounts Payable office in Huntsville, Texas, and shipped to the Middleton Unit Supply facility in Abilene, Texas, with delivery contact Kathey Grenwelge.
The purchase order is for 480 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, for a total order value of $19,632.00. The order is placed under Contract 640-S1, a term contract with a 21-day delivery window and an expected delivery date of June 25, 2026. All items must be marked with TDCJ tracking number R6257034. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26267858
Order Date: 6/4/2026
Internal Tracking No.: R6257034 / EE094768
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
KATHEY GRENWELGE
(325) 548-9075
MIDDLETON UNIT SUPPLY
13055 FM 3522
ABILENE, TX 79601
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257034
DELIVERY CONTACT: KATHEY GRENWELGE
PHONE: 325-548-9075 X 4287
***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
480 CASE 40.90 $19,632.00
Total $19,632.00
File details come from the government source that posted it. Updated .