26281647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26281647
- Contract number
- 26281647
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281647) issued by the State of Texas, Department of Criminal Justice, Institutional Division, for procurement through WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 23, 2026, with internal tracking numbers R6257523 and EE098798. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, and delivery is scheduled to Allred Unit Supply in Iowa Park, Texas, under the supervision of K. Carey. The State of Texas is exempt from federal excise taxes and claims sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 630 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 is supplied under Contract 640-S1, a term contract. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. The delivery is scheduled for July 14, 2026, with an estimated 21-day arrival timeframe. All items must be marked with the TDCJ tracking number R6257523 at delivery.
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Text version
Purchase Order PO No. 26281647
Order Date: 6/23/2026
Internal Tracking No.: R6257523 / EE098798
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 . CAREY
(940) 855-7477
ALLRED UNIT SUPPLY
2101 FM 369 NORTH
IOWA PARK, TX 76367
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257523
DELIVERY CONTACT: K . CAREY
PHONE: 940-855-7477 X 2292
***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: 7/14/2026
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 .