26288375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288375
- Contract number
- 26288375
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, to WorkQuest, Inc. on July 6, 2026. The order is directed to Lewis Unit Supply in Woodville, Texas for delivery, with payment to be processed through TDCJ's Accounts Payable division in Huntsville, Texas. The purchase order is identified as PO No. 26288375, with internal tracking number R6257622/EE101329. Crystal Gutierrez of TDCJ serves as the agency purchasing contact.
The order consists of a single line item for 630 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4" x 4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, resulting in a total contract value of $25,767.00. The commodity is ordered under Contract 640-S1, identified as a term contract. The delivery is scheduled for July 27, 2026, with an agreed-upon timeframe of 21 days. All materials must be marked with the TDCJ tracking number R6257622, and delivery should be coordinated with C. Bennett at the Lewis Unit facility. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26288375
Order Date: 7/6/2026
Internal Tracking No.: R6257622 / EE101329
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
C .BENNETT
(409) 283-8181
LEWIS UNIT SUPPLY
777 FM 3497
WOODVILLE, TX 75990
NOTE TO CONTRACTOR: ***FORLKLIFT AVALIABLE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257622
DELIVERY CONTACT: C . BENNETT
PHONE: 409-283-8181 X 8125
***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 .