26299484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299484
- Contract number
- 26299484
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26299484) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The delivery location is the Wynne Unit Supply facility in Huntsville, Texas, with billing directed to TDCJ Accounts Payable. The purchasing contact is Crystal Gutierrez from the CTCD, and the delivery contact is A. Dreahn at the Wynne Unit facility.
The order is for 780 cases of 2-ply toilet paper at $39.31 per case, totaling $30,661.80. The toilet paper specifications include 4"x4" dimensions with 20-60% post-consumer recycled content, 506 sheets per roll, and 80 rolls per case, supplied by manufacturer South Texas Lighthouse. The items are required to be wrapped and are ordered under Contract 640-S1 (Term contract type). The delivery is scheduled for August 4, 2026, with an estimated arrival within 21 days. All shipments must be marked with TDCJ tracking number R6256205. The State of Texas exemption from sales tax applies to this purchase under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26299484
Order Date: 7/14/2026
Internal Tracking No.: R6256205 / EE103092
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
A . DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ***DOCK OPEN ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6256205
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 X 1515
***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 64075512 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: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .