26287626-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26287626
- Contract number
- 26287626
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287626) issued by the State of Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The supplies are designated for delivery to Plane State Jail Supply in Dayton, Texas, with Ariel Guerra serving as the delivery contact.
The purchase order covers 780 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $39.31 per case, resulting in a total contract value of $30,661.80. The supplies are ordered under Contract 640-S1, a term contract with a 21-day delivery window, with the scheduled delivery date set for July 21, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287626
Order Date: 6/30/2026
Internal Tracking No.: R6260025 / EE100210
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
Ariel Guerra
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** DOCK IS AVAILABLE ***
PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ NUMBER: R6260025/
EE100210
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-2476 EXT: 6280
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
***SEE ATTACHED SECURITY CLAUSE***
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 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3869
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: 7/21/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Purchase Order PO No. 26287626
Order Date: 6/30/2026
Internal Tracking No.: R6260025 / EE100210
Total $30,661.80
File details come from the government source that posted it. Updated .