26268473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26268473
- Contract number
- 26268473
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268473) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 9, 2026, and is being directed to the GIST Unit Supply facility in Beaumont, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez at CTCD, and delivery coordination is managed by Tiffiney Davis at the receiving facility.
The purchase order covers 630 cases of toilet paper meeting specific specifications: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under supplier part number 6407551 and is sourced under Contract 640-S1, a term contract with a 21-day delivery window and delivery date of June 30, 2026. The unit price is $40.90 per case, resulting in a total order value of $25,767.00. All shipments must be marked with TDCJ tracking number R6256060, and the order is exempt from Texas state and city sales taxes as a purchase for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26268473
Order Date: 6/9/2026
Internal Tracking No.: R6256060 / EE095675
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
TIFFINEY DAVIS
(409) 727-8400
GIST UNIT SUPPLY
3295 FM 3514
BEAUMONT, TX 77705
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256060
DELIVERY CONTACT: TIFFINEY DAVIS
PHONE: 409-727-8400 X 2281
***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 .