26288188-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288188
- Contract number
- 26288188
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288188) issued by the Texas Department of Criminal Justice, Institutional Division on July 2, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to the McConnell Unit Supply facility in Beeville, Texas. The ordering agency contact is Crystal Gutierrez with the TDCJ Institutional Division, and the receiving contact is Bonnie Bleibdrey at the McConnell Unit.
The purchase order covers 360 cases of two-ply toilet paper (4"x4" sheets) containing 20-60% post-consumer recycled content at a unit price of $40.90 per case, for a total contract value of $14,724.00. The toilet paper meets NIGP code 64075 and is manufactured by South Texas Lighthouse under MPN 6407551. Delivery is scheduled for July 23, 2026, with an agreed upon timeframe of 21 days. The product must be wrapped and marked with TDCJ tracking number R6258315. As a state purchase, the order qualifies for sales tax exemption under Texas Tax Code Section 151.309(4), and no Federal Excise Taxes apply.
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Text version
Purchase Order PO No. 26288188
Order Date: 7/2/2026
Internal Tracking No.: R6258315 / EE101011
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
BONNIE BLEIBDREY
(361) 362-2300
MCCONNELL UNIT SUPPLY
3001 S. EMILY ROAD
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258315
DELIVERY CONTACT: BONNIE B
PHONE: 361-362-2300 X 3387
***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 .