26299481-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299481
- Contract number
- 26299481
- Issued by
- Texas
About this file
This Purchase Order No. 26299481, issued on July 14, 2026, is executed by the State of Texas, Department of Criminal Justice, Institutional Division (Agency Code 696), with Crystal Gutierrez serving as the purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to TDCJ Accounts Payable in Huntsville, Texas, while delivery is to be made to Roach Unit Supply, located at 15845 FM 164, Childress, TX 79201, with Sheila House as the delivery contact.
The purchase order covers 200 cases of wrapped toilet paper (2-ply, 4"x4" size, containing 506 sheets per roll and 80 rolls per case) manufactured by South Texas Lighthouse under MPN 6407558, with a minimum 20-60% post-consumer recycled content. The unit price is $47.72 per case, resulting in a total contract value of $9,544.00. Delivery is scheduled for July 28, 2026, representing an Acceptable Requested On (ARO) window of 14 days. The procurement is governed under a Term Contract (640-S1). All items must be marked with the TDCJ tracking number R6257990, and the State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299481
Order Date: 7/14/2026
Internal Tracking No.: R6257990 / EE103091
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
SHEILA HOUSE
(940) 937-6364
ROACH UNIT SUPPLY
15845 FM 164
CHILDRESS, TX 79201
NOTE TO CONTRACTOR: ***ACCESS TO FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6257990
DELIVERY CONTACT: S . HOUSE
PHONE: 940-937-6364 X 7310
***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
200 CASE 47.72 $9,544.00
Total $9,544.00
File details come from the government source that posted it. Updated .