26288312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288312
- Contract number
- 26288312
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288312) issued by the Texas Department of Criminal Justice, Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on July 6, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice. The goods are to be delivered to Bartlett St. Jail Supply in Bartlett, Texas, with delivery contact Yolanda Harris.
The purchase order covers 150 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case for a total order value of $7,158.00. The delivery date is scheduled for July 20, 2026, with an Approved Receipt Order (ARO) of 14 days. The order is issued under Term Contract 640-S1. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288312
Order Date: 7/6/2026
Internal Tracking No.: R6258376 / EE101200
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
YOLANDA HARRIS
(254) 527-4603
BARTLETT ST. JAIL SUPPLY
1018 ARNOLD DR.
BARTLETT, TX 76511
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258376
DELIVERY CONTACT: YOLANDA HARRIS
PHONE: 254-527-4603 X 2221
***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: 7/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .