26299507-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26299507
- Contract number
- 26299507
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26299507) was issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) on July 14, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to Clemens Unit Supply in Brazoria, Texas, with instructions directed to Emma Trevino as the delivery contact. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact for TDCJ. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
The order consists of 510 cases of 2-ply toilet paper manufactured by South Texas Lighthouse (Part No. 6407551), containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, priced at $40.90 per case for a subtotal of $20,859.00. An additional $45.00 charge for liftgate transportation and freight service brings the total order value to $20,904.00. The delivery is scheduled for August 4, 2026, with a 21-day average receipt objective (ARO), under Contract 640-S1, a term contract. All shipment materials must be marked with TDCJ tracking number R6262249.
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Text version
Purchase Order PO No. 26299507
Order Date: 7/14/2026
Internal Tracking No.: R6262249 / EE103115
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
EMMA TREVINO
(979) 798-2188
CLEMENS UNIT SUPPLY
11034 HWY 36
BRAZORIA, TX 77422
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262249
DELIVERY CONTACT: EMMA TREVINO
PHONE: 979-798-2188 X 1246
***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
Purchase Order PO No. 26299507
Order Date: 7/14/2026
Internal Tracking No.: R6262249 / EE103115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/4/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $20,904.00
File details come from the government source that posted it. Updated .