26288393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288393
- Contract number
- 26288393
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26288393) is issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Jester III Unit Supply in Richmond, Texas. The purchase was processed by agency purchaser Crystal Gutierrez on July 6, 2026, with an internal tracking number R6263133/EE101352.
The order consists of 120 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse under part number 6407558. The unit price is $47.72 per case, totaling $5,726.40 for the supplies. An additional transportation and freight charge of $45.00 for liftgate service brings the total order value to $5,771.40. The delivery is scheduled for July 20, 2026, with a 14-day advance receive order (ARO) window. The contract is designated as Contract 640-S1, a term contract, and all materials must be marked with TDCJ tracking number R6263133 upon delivery. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288393
Order Date: 7/6/2026
Internal Tracking No.: R6263133 / EE101352
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
KANDISE WILSON
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263133
DELIVERY CONTACT: KANDISE WILSON
PHONE: 281-277-7000 X 3379
***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 6407558 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): 14 Delivery Date: 7/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Purchase Order PO No. 26288393
Order Date: 7/6/2026
Internal Tracking No.: R6263133 / EE101352
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/20/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $5,771.40
File details come from the government source that posted it. Updated .