26288366-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288366
- Contract number
- 26288366
- Issued by
- Texas
About this file
This Purchase Order No. 26288366, issued on July 6, 2026, is a state procurement document from the Texas Department of Criminal Justice, Institutional Division. The ordering agency is represented by purchaser Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas and delivery to Hamilton Unit Supply in Bryan, Texas under the supervision of Sherally Haskin.
The purchase order covers 1,560 cases of 2-ply toilet paper, 4"x4" with 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case), manufactured by South Texas Lighthouse under part number 64075512. The unit price is $39.31 per case for a subtotal of $61,323.60, with an additional $45.00 liftgate transportation and freight charge, bringing the total contract value to $61,368.60. The delivery is scheduled for July 27, 2026, with a 21-day advance request of order window under Contract 640-S1, a term contract. All shipments must be marked with TDCJ tracking number R6258689, and the purchase is exempt from Texas state and city sales taxes as property for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288366
Order Date: 7/6/2026
Internal Tracking No.: R6258689 / EE101316
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
SHERALLY HASKIN
(979) 779-1633
HAMILTON UNIT SUPPLY
200 LEE MORRISON LANE
BRYAN, TX 77807
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258689
DELIVERY CONTACT: SHERALLY HASKIN
PHONE: 979-779-1633
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
1,560 CASE 39.31 $61,323.60
Purchase Order PO No. 26288366
Order Date: 7/6/2026
Internal Tracking No.: R6258689 / EE101316
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 64075512 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 $61,368.60
File details come from the government source that posted it. Updated .