26288164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288164
- Contract number
- 26288164
- Issued by
- Texas
About this file
This is a purchase order issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for delivery to Formby State Jail Supply in Plainview, Texas. The purchase order, numbered 26288164, was placed on July 2, 2026, with internal tracking number R6258555/EE100978. The ordering agency contact is Crystal Gutierrez at TDCJ's Justice/Institution Division, with delivery coordination through Betty Williams at the Formby facility.
The purchase order covers 360 cases of 2-ply toilet paper with 4"x4" sheet 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 $14,724.00. The order is placed under Contract 640-S1, a term contract with a delivery window of 21 days, with the scheduled delivery date of July 23, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and all shipments must be marked with TDCJ tracking number R6258555.
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Text version
Purchase Order PO No. 26288164
Order Date: 7/2/2026
Internal Tracking No.: R6258555 / EE100978
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
BETTY WILLIAMS
(806) 296-2448
FORMBY STATE JAIL SUPPLY
998 COUNTY ROAD AA
PLAINVIEW, TX 79072
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258555
DELIVERY CONTACT: BETTY WILLIAMS
PHONE: 806-296-2448 EX 7346
***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: 7/23/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .