26288394-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288394
- Contract number
- 26288394
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288394) issued by the Texas Department of Criminal Justice, Institutional Division on July 6, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being delivered to Jester III Unit Supply in Richmond, Texas, with billing directed to TDCJ's Accounts Payable division in Huntsville. Crystal Gutierrez of CTCD serves as the agency purchasing contact, while Brenetta Barnes is designated as the delivery contact for the receiving facility.
The purchase order covers 180 cases of 2-ply toilet paper with 4" x 4" dimensions 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 $8,589.60 for the commodity line item. An additional $45.00 liftgate transportation and freight charge is included, bringing the total order value to $8,634.60. The delivery is scheduled for July 20, 2026, with an agreed-upon delivery timeframe of 14 days. The order references Contract 640-S1 as a term contract. All items must be marked with TDCJ tracking number R6263240, and the State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288394
Order Date: 7/6/2026
Internal Tracking No.: R6263240 / EE101357
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
BRENETTA BARNES
(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: R6263240
DELIVERY CONTACT: BRENETTA BARNES
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
180 CASE 47.72 $8,589.60
Purchase Order PO No. 26288394
Order Date: 7/6/2026
Internal Tracking No.: R6263240 / EE101357
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 $8,634.60
File details come from the government source that posted it. Updated .