26299490-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26299490
- Contract number
- 26299490
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26299490) issued by the Texas Department of Criminal Justice, Institutional Division on July 14, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is directed to the Bridgeport Unit - Supply facility in Bridgeport, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 200 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post consumer recycled content, manufactured by South Texas Lighthouse. The unit price is $47.72 per case for a total order value of $9,544.00. The commodity is sourced under Contract 640-S1, a term contract with a 14-day delivery window (ARO) and a scheduled delivery date of July 28, 2026. All deliveries must be marked with TDCJ tracking number R6261001. The State of Texas claims exemption 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. 26299490
Order Date: 7/14/2026
Internal Tracking No.: R6261001 / EE103095
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
GLORIA FRANKLIN
(640) 683-3010 Bridgeport Unit - Supply
4000 NORTH 10TH STREET
Bridgeport, TX 76426
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261001
DELIVERY CONTACT: GLORIA FRANKLIN
PHONE: 640-683-3010 X 142
***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 .