26288381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26288381
- Contract number
- 26288381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288381) issued by the State of Texas, Department of Criminal Justice, Institutional Division, through Crystal Gutierrez of the Statewide Procurement Division. The order is placed with WorkQuest, Inc., located in Austin, Texas, for delivery to the Plane State Jail Supply facility in Dayton, Texas. The purchase order is dated July 6, 2026, with an internal tracking number of R6261970/EE101333.
The purchase order specifies 930 cases of toilet paper meeting specific specifications: 2-ply, 4"x4" sheets containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is wrapped and manufactured by South Texas Lighthouse under part number 64075512. The unit price is $39.31 per case, resulting in a total contract value of $36,558.30. The delivery date is scheduled for July 27, 2026, with an expected delivery window of 21 days. The order is issued under Contract 640-S1, classified as a term contract. All items must be marked with the TDCJ tracking number R6261970, and delivery contact is Ariel Guerra at the Plane State Jail Supply facility.
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Text version
Purchase Order PO No. 26288381
Order Date: 7/6/2026
Internal Tracking No.: R6261970 / EE101333
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
ARIEL GUERRA
(936) 258-2476
PLANE STATE JAIL SUPPLY
904 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: *** INMATES WILL UNLOAD ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261970
DELIVERY CONTACT: ARIEL GUERRA
PHONE: 936-258-2476 X 6280
***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
930 CASE 39.31 $36,558.30
Total $36,558.30
File details come from the government source that posted it. Updated .