26299412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299412
- Contract number
- 26299412
- Issued by
- Texas
About this file
This Purchase Order No. 26299412, dated July 14, 2026, is issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ-696) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency contact is Crystal Gutierrez (CTCD). The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to the Coleman Unit in Lockhart, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The delivery contact is S. Gonzales.
The purchase order covers 510 cases of toilet paper, 2-ply, 4"x4" format, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The commodity is manufactured by South Texas Lighthouse under MPN 6407551 and is specified as wrapped. The unit price is $40.90 per case for a total order value of $20,859.00. The contract is identified as 640-S1, a term contract, with a delivery ARO (Approved Release Order) of 21 days and a scheduled delivery date of August 4, 2026. All items must be marked with TDCJ tracking number R6263649 upon delivery. 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. 26299412
Order Date: 7/14/2026
Internal Tracking No.: R6263649 / EE103026
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
S . GONZALES
(512) 398-3480 Coleman Unit - Unit Supply
1400 INDUSTRIAL BLVD.
Lockhart, TX 78644
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263649
DELIVERY CONTACT: S . GONZALES
PHONE: 512-398-3480 X 216
***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: 8/4/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
510 CASE 40.90 $20,859.00
Total $20,859.00
File details come from the government source that posted it. Updated .