26288367-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288367
- Contract number
- 26288367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288367) 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 located in Austin, Texas. The ordering agency is TDCJ's Accounts Payable department, with delivery directed to Coffield Unit Supply in Tennessee Colony, Texas, under the supervision of delivery contact Nanette Moss.
The purchase order is for toilet paper meeting specific environmental and quality standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The order quantity is 630 cases at a unit price of $40.90 per case, for a total contract value of $25,767.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is procured under Contract 640-S1, a term contract. The delivery date is scheduled for July 27, 2026, with an anticipated receipt window of 21 days. All items must be marked with TDCJ tracking number R6258881 upon delivery.
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Text version
Purchase Order PO No. 26288367
Order Date: 7/6/2026
Internal Tracking No.: R6258881 / EE101322
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
NANETTE MOSS
(909) 928-2211
COFFIELD UNIT SUPPLY
2661 FM 2054
TENNESSEE COLONY, TX 75884
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6258881
DELIVERY CONTACT: NANETTE MOSS
PHONE: 909-928-2211 X 1330
***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
Total $25,767.00
File details come from the government source that posted it. Updated .