26267865-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26267865
- Contract number
- 26267865
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267865) issued on June 4, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be billed to TDCJ Accounts Payable in Huntsville, Texas, and shipped to Jordan Unit Supply in Pampa, Texas, with delivery contact Kole Rose.
The purchase order is for 360 cases of toilet paper, 2-ply, 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case (Commodity Code 6407551, Manufacturer: South Texas Lighthouse). The unit price is $40.90 per case, with an extended price of $14,724.00. The order is placed under Contract 640-S1 (Term Contract) with a delivery date of June 25, 2026 and an approximate receipt and order (ARO) window of 21 days. All shipments must be marked with TDCJ Tracking Number R6256177. The State of Texas claims exemption from federal excise taxes and state and city sales taxes as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26267865
Order Date: 6/4/2026
Internal Tracking No.: R6256177 / EE094775
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
KOLE ROSE
(806) 665-7070
JORDAN UNIT SUPPLY
1992 HELTON ROAD
PAMPA, TX 79065
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256177
DELIVERY CONTACT: KOLE ROSE
PHONE: 806-665-7070 X 3310
***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
Total $14,724.00
File details come from the government source that posted it. Updated .