26288357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288357
- Contract number
- 26288357
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288357) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026. The order is placed with WorkQuest, Inc., a vendor located in Austin, Texas (FEIN 17419760511). The purchasing agency contact is Crystal Gutierrez, and delivery will be made to the TDCJ Bradshaw Street Jail Supply facility in Henderson, Texas, with Samantha Sims serving as the delivery contact. All shipments must be marked with TDCJ tracking number R6258752.
The purchase order covers 600 cases of toilet paper (2-ply, 4"x4" sheets, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN 6407551). The unit price is $40.90 per case, resulting in an extended price of $24,540.00. The order is placed under Contract 640-S1, a term contract, with an estimated delivery date of July 27, 2026 (21 days after order date). The purchase qualifies for Texas sales tax exemption as property procured for the exclusive use of a Texas state agency.
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Text version
Purchase Order PO No. 26288357
Order Date: 7/6/2026
Internal Tracking No.: R6258752 / EE101297
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
SAMANTHA SIMS
(903) 655-0880
TDCJ - BRADSHAW ST . JAIL SUPPLY 3900
WEST LOOP 571 NORTH
HENDERSON, TX 75652
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258752
DELIVERY CONTACT: SAMANTHA SIMS
PHONE: 903-655-0880
***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: 7/27/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Total $24,540.00
File details come from the government source that posted it. Updated .