26268467-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268467
- Contract number
- 26268467
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268467) issued on June 9, 2026, by the Texas Department of Criminal Justice, Institutional Division (TDCJ) through Crystal Gutierrez, the agency purchaser. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Powledge Unit Supply facility in Palestine, Texas. The bill-to address is directed to TDCJ Accounts Payable in Huntsville, Texas, with delivery contact A. Lenior. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this governmental purchase.
The purchase order specifies 360 cases of toilet paper, 2-ply, 4"x4" format, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407551) and must be wrapped. The unit price is $40.90 per case, with an extended total price of $14,724.00. The order is issued under Contract 640-S1, classified as a term contract with an acknowledged receipt order (ARO) of 21 days and a scheduled delivery date of June 30, 2026. All items must be marked with TDCJ tracking number R6254990 upon delivery.
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Text version
Purchase Order PO No. 26268467
Order Date: 6/9/2026
Internal Tracking No.: R6254990 / EE095666
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 . LENIOR
(903) 723-5074
POWLEDGE UNIT SUPPLY
1400 FM 3452
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6254990
DELIVERY CONTACT: A / LENIOR
PHONE: 903-723-5074 X 6320
***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
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .