26288363-0.pdf
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- Attached to
- TX|640-S1|26288363
- Contract number
- 26288363
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288363) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Division 696), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 6, 2026, and is being delivered to the Clements Unit Supply facility in Amarillo, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchase is conducted under Contract 640-S1, a term contract, with Crystal Gutierrez serving as the agency purchasing contact.
The order consists of 630 cases of 2-ply toilet paper (4"x4" dimensions, 506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse (MPN 6407551), at a unit price of $40.90 per case, totaling $25,767.00. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total purchase order amount to $25,812.00. The delivery date is scheduled for July 27, 2026, with an Approved Release Order (ARO) window of 21 days. All items must be marked with the TDCJ tracking number R6258505, and delivery contact is Tracey Lovato at (806) 381-7080, extension 8387. The State of Texas is exempt from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26288363
Order Date: 7/6/2026
Internal Tracking No.: R6258505 / EE101312
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
TRACEY LOVATO
(806) 381-7080
CLEMENTS UNIT SUPPLY
9601 SPUR 591
AMARILLO, TX 79107
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258505
DELIVERY CONTACT: TRACEY LOVATO
PHONE: 806-381-7080 X 8387
***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
630 CASE 40.90 $25,767.00
Purchase Order PO No. 26288363
Order Date: 7/6/2026
Internal Tracking No.: R6258505 / EE101312
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 7/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $25,812.00
File details come from the government source that posted it. Updated .