26281655-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26281655
- Contract number
- 26281655
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26281655) issued by the State of Texas, Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc., an Austin-based contractor. The order was placed on June 23, 2026, and is tracked internally as R6250164/EE098808. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice/Institutional Division. Delivery is directed to Glossbrenner Unit Supply in San Diego, Texas, with Nelda Solis serving as the delivery contact.
The purchase order covers 250 cases of toilet paper (2-ply, 4"x4" format with 20-60% post-consumer recycled content) at a unit price of $47.72 per case, for an extended total of $11,930.00. The product is manufactured by South Texas Lighthouse under part number 6407558 and must be wrapped. The order references Contract 640-S1, a term contract, with delivery required by July 7, 2026 (14 days after the order date). The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
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Text version
Purchase Order PO No. 26281655
Order Date: 6/23/2026
Internal Tracking No.: R6250164 / EE098808
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
NELDA SOLIS
(361) 279-2705
GLOSSBRENNER UNIT SUPPLY
5100 S FM 1329
SAN DIEGO, TX 78384
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6250164
DELIVERY CONTACT: NELDA SOLIS
PHONE: 361-279-2705 X 8271
***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 6407558 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): 14 Delivery Date: 7/7/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
250 CASE 47.72 $11,930.00
Total $11,930.00
File details come from the government source that posted it. Updated .