26269815-0.pdf
PDF 16 KB Posted
- Attached to
- TX|640-S1|26269815
- Contract number
- 26269815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269815) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on June 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through Crystal Gutierrez at TDCJ's Criminal Justice/Institutional Division and is being delivered to the Wainwright (formerly Eastham) Unit Supply facility in Lovelady, Texas, with delivery contact Kelli Ginsel. The purchase is governed under Contract 640-S1, a term contract with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order consists of two line items totaling $24,585.00. Line 1 covers 600 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse at a unit price of $40.90 per case ($24,540.00 extended price). Line 2 includes a transportation and freight charge of $45.00 for liftgate service. The delivery date is scheduled for July 6, 2026, with an Arrive as Requested (ARO) window of 21 days. All shipments must be marked with the TDCJ tracking number R6256188, and the State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269815
Order Date: 6/15/2026
Internal Tracking No.: R6256188 / EE097050
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
KELLI GINSEL
(936) 636-7321 Wainwright (formerly Eastham) UNIT SUPPLY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256188
DELIVERY CONTACT: KELLI GINSEL
PHONE: 936-636-7321 X 277
***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: 7/6/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Purchase Order PO No. 26269815
Order Date: 6/15/2026
Internal Tracking No.: R6256188 / EE097050
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $24,585.00
File details come from the government source that posted it. Updated .