26281651-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26281651
- Contract number
- 26281651
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26281651) issued by the State of Texas, Department of Criminal Justice, Institutional Division on June 23, 2026. The contracting parties are WorkQuest, Inc. (contractor), the Texas Department of Criminal Justice Accounts Payable division (bill-to entity), and Telford Unit Supply in New Boston, Texas (delivery location). The order is designated for delivery to Haley Townsend at Telford Unit Supply, with an internal tracking number R6253637 and agency purchaser Crystal Gutierrez serving as the procurement contact.
The purchase order covers the procurement of 690 cases of 2-ply toilet paper with 4"x 4" dimensions containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, resulting in a total contract value of $28,221.00. The delivery is scheduled for July 14, 2026, with an acknowledged receipt order (ARO) window of 21 days from the order date. This is a term contract under commodity code 640-S1, with all materials to be marked with the TDCJ tracking number R6253637 upon delivery. The State of Texas is exempt from federal excise taxes and applicable sales taxes for this transaction.
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Text version
Purchase Order PO No. 26281651
Order Date: 6/23/2026
Internal Tracking No.: R6253637 / EE098801
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
HALEY TOWNSEND
(903) 628-3171
TELFORD UNIT SUPPLY
3899 STATE HWY 98
NEW BOSTON, TX 75570
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6253637
DELIVERY CONTACT: HALEY TOWNSEND
PHONE: 903-628-3171 X 3292
***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
690 CASE 40.90 $28,221.00
Total $28,221.00
File details come from the government source that posted it. Updated .