26299409-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299409
- Contract number
- 26299409
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299409) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Div-696), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, for delivery to Sanchez State Jail Supply in El Paso, Texas. The purchase was authorized by agency purchaser Crystal Gutierrez on July 14, 2026, with billing directed to TDCJ Accounts Payable in Huntsville, Texas.
The order consists of a single line item for 260 cases of 2-ply toilet paper (506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse, containing 20-60% post-consumer recycled content. The unit price is $47.72 per case for a total contract value of $12,407.20. Delivery is scheduled for July 28, 2026 (14 days from order date), with dock delivery to Sanchez State Jail Supply. All shipments must be marked with TDCJ tracking number R6262725. The purchase is conducted under Contract 640-S1 (term contract) and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299409
Order Date: 7/14/2026
Internal Tracking No.: R6262725 / EE103021
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
IVANA MARTINEZ
(915) 856-0046
SANCHEZ STATE JAIL SUPPLY
3901 STATE JAIL ROAD
EL PASO, TX 79938
NOTE TO CONTRACTOR: ***DOCK DELIVERY OPEN***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262725
DELIVERY CONTACT: IVANA MARTINEZ
PHONE: 915-856-0046 EX 8346
***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: 7/28/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
260 CASE 47.72 $12,407.20
Total $12,407.20
File details come from the government source that posted it. Updated .