26267862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267862
- Contract number
- 26267862
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26267862) issued by the Texas Department of Criminal Justice, Institutional Division on June 4, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. Delivery is directed to Garza West Supply in Beeville, Texas, with A. Weaver designated as the delivery contact. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers 420 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and is supplied under Contract 640-S1, classified as a term contract. The unit price is $40.90 per case, with an extended total of $17,178.00. Delivery is scheduled for June 25, 2026, with an allowable receipt and order (ARO) time of 21 days. All items must be marked with the TDCJ tracking number R6255892.
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Text version
Purchase Order PO No. 26267862
Order Date: 6/4/2026
Internal Tracking No.: R6255892 / EE094772
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
A . WEAVER
(361) 358-9890
GARZA WEST SUPPLY
4250 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255892
DELIVERY CONTACT: A . WEAVER
PHONE: 361-358-9890 X 2197
***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
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .