26288372-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288372
- Contract number
- 26288372
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288372) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The goods are being delivered to the Estelle Unit Supply in Huntsville, Texas, with billing to TDCJ Accounts Payable. The purchasing agent is Crystal Gutierrez from the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 630 cases of toilet paper, 2-ply, 4" x 4", containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The item is manufactured by South Texas Lighthouse (MPN 6407551) and must be delivered wrapped. The unit price is $40.90 per case with an extended price of $25,767.00. The delivery is expected within 21 days, with a scheduled delivery date of July 27, 2026, under Contract 640-S1, a term contract. All deliveries must be marked with TDCJ Tracking Number R6260272. The State of Texas claims an exemption from sales and excise taxes as the purchase is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26288372
Order Date: 7/6/2026
Internal Tracking No.: R6260272 / EE101324
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
D . FERGUSON
(936) 291-4200
ESTELLE UNIT SUPPLY
264 FM 3478
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6260272
DELIVERY CONTACT: D . FERGUSON
PHONE: 936-291-4200 X 2217
***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 .