26299420-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26299420
- Contract number
- 26299420
- Issued by
- Texas
About this file
Document Summary:
This is a Purchase Order (PO No. 26299420) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 14, 2026, and is being fulfilled to Halbert Unit Supply in Burnet, Texas, under internal tracking number R6255770/EE103031. The purchasing contact is Crystal Gutierrez from TDCJ's Criminal Justice/Institutional Division, with delivery coordination through Wesley Williams at the Halbert Unit facility.
The purchase order comprises 300 cases of 2-ply toilet paper manufactured by South Texas Lighthouse, with specifications including 4"x4" dimensions, 506 sheets per roll, 80 rolls per case, and 20-60% post-consumer recycled content. The unit price is $47.72 per case, totaling $14,316.00 for the toilet paper commodity. An additional $45.00 liftgate transportation and freight charge is included. The total order value is $14,361.00. The contract is a term contract (640-S1) with a delivery date of July 28, 2026, allowing 14 days from the order date for fulfillment. All items must be marked with TDCJ tracking number R6255770, and the State of Texas has exempted itself from federal excise taxes and state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26299420
Order Date: 7/14/2026
Internal Tracking No.: R6255770 / EE103031
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
WESLEY WILLIAMS
(512) 756-6171
HALBERT UNIT SUPPLY
800 ELLEN HALBERT DRIVE
BURNET, TX 78611
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6255770
DELIVERY CONTACT: WESLEY WILLIAMS
PHONE: 512-756-6171 X 7272
***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
300 CASE 47.72 $14,316.00
Purchase Order PO No. 26299420
Order Date: 7/14/2026
Internal Tracking No.: R6255770 / EE103031
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: 7/28/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,361.00
File details come from the government source that posted it. Updated .