26288189-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288189
- Contract number
- 26288189
- Issued by
- Texas
About this file
This Purchase Order No. 26288189, issued July 2, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez of CTCD. The contractor is WorkQuest, Inc., located in Austin, Texas. The purchase order is directed to Choice Moore Unit Supply in Bonham, Texas, with delivery contact J. Kinkade at (903) 583-4464.
The purchase order covers 210 cases of 2-ply toilet paper with 4"x4" dimensions, containing 20-60% post-consumer recycled content and 506 sheets per roll, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, totaling $10,021.20 for the product, with an additional $45.00 liftgate transportation and freight charge. The total purchase order amount is $10,066.20. The contract type is a term contract (640-S1), with an approximate delivery window of 14 days from the order date (delivery date July 16, 2026). All materials must be marked with TDCJ tracking number R6258861. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288189
Order Date: 7/2/2026
Internal Tracking No.: R6258861 / EE101014
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
J. KINKADE
(903) 583-4464
CHOICE MOORE UNIT SUPPLY
1700 NORTH FM 87
BONHAM, TX 75418
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258861
DELIVERY CONTACT: J . KINKADE
PHONE: 903-583-4464 EX 3376
***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: 7/16/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
210 CASE 47.72 $10,021.20
Purchase Order PO No. 26288189
Order Date: 7/2/2026
Internal Tracking No.: R6258861 / EE101014
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $10,066.20
File details come from the government source that posted it. Updated .