26269130-0.pdf
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- Attached to
- TX|640-S1|26269130
- Contract number
- 26269130
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26269130) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 11, 2026, with an internal tracking number of R6256671/EE096495. The purchase was coordinated through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. The ordered goods are to be shipped to the Segovia Unit Supply facility in Edinburg, Texas, with delivery contact Kathleen Sanchez.
The purchase order covers 780 cases of toilet paper (2-ply, 4"x4" format with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) under contract 640-S1, a term contract. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The delivery date is scheduled for July 2, 2026, with an expected delivery window of 21 days from the order date. The manufacturer is South Texas Lighthouse (MPN: 64075512). All shipments must be marked with the TDCJ tracking number R6256671. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269130
Order Date: 6/11/2026
Internal Tracking No.: R6256671 / EE096495
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
KATHLEEN SANCHEZ
(956) 316-3810
SEGOVIA UNIT SUPPLY
1201 EL CIBOLO ROAD
EDINBURG, TX 78541
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256671
DELIVERY CONTACT: KATHLEEN SANCHEZ
PHONE: 956-316-3810 X 4346
***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 64075512 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: 7/2/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .