26268468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268468
- Contract number
- 26268468
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268468) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on June 9, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez from the Criminal Justice/Institutional Division. The goods are being delivered to Cole State Jail Supply in Bonham, Texas, with delivery contact K. Daubach.
The purchase order covers 300 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 item is manufactured by South Texas Lighthouse (MPN: 6407558) and supplied under Contract 640-S1, a term contract. The unit price is $47.72 per case, with an extended price totaling $14,316.00. The delivery date is June 23, 2026, with an agreed upon delivery window of 14 days after receipt of order. All shipments must be marked with the TDCJ tracking number R6253667. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268468
Order Date: 6/9/2026
Internal Tracking No.: R6253667 / EE095668
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
K . DAUBACH
(903) 583-1100
COLE STATE JAIL SUPPLY
3801 SILO ROAD
BONHAM, TX 75418
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253667
DELIVERY CONTACT: K . DAUBACH
PHONE: 903-583-1100 X 5345
***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 6407558 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): 14 Delivery Date: 6/23/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Total $14,316.00
File details come from the government source that posted it. Updated .