26268456-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268456
- Contract number
- 26268456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268456) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas, on June 9, 2026. The purchasing contact is Crystal Gutierrez (CTCD), and the delivery destination is the Holliday Unit Supply facility in Huntsville, Texas, with M. Bethel serving as the delivery contact.
The purchase order is for 630 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The manufacturer is South Texas Lighthouse (MPN: 6407551). The unit price is $40.90 per case, resulting in an extended total of $25,767.00. The contract is a term contract (640-S1) with a delivery date of June 30, 2026 (21 days after order date). All shipments must be marked with TDCJ tracking number R6254499. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase.
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Text version
Purchase Order PO No. 26268456
Order Date: 6/9/2026
Internal Tracking No.: R6254499 / EE095651
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
M . BETHEL
(936) 295-8200
HOLLIDAY UNIT SUPPLY
295 I-45 NORTH
HUNTSVILLE, TX 77340
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER:R6254499
DELIVERY CONTACT: M . BETHEL
PHONE: 936-295-8200 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: 6/30/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .