26307555-0.pdf

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Attached to
TX|640-S1|26307555
Contract number
26307555
Issued by
Texas

About this file

This Purchase Order (PO No. 26307555) issued on July 16, 2026, is an agreement between the State of Texas Department of Criminal Justice, Institutional Division (Agency Purchaser: Crystal Gutierrez, CTCD) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed for delivery to the Memorial Unit Farm Office in Rosharon, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The transaction is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.

The purchase order covers 11 cases of toilet paper (2-ply, 4"x4" format) containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse (MPN: 6407558). The unit price is $47.72 per case for a total extended price of $524.92. The order is established under Contract 640-S1 (Term contract type) with a delivery window of 14 days from the order date, with an expected delivery date of July 30, 2026. All deliveries must be marked with the TDCJ tracking number R6263918. The State of Texas is exempt from federal excise taxes and state and city sales taxes for this purchase.

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Text version

Purchase Order PO No. 26307555

Order Date: 7/16/2026

Internal Tracking No.: R6263918 / EE103608

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

L . KUCERA

(281) 595-3465 MEMORIAL (formerly Darrington) UNIT FARM

OFFICE

59 DARRINGTON RD.

ROSHARON, TX 77583

NOTE TO CONTRACTOR: ***DOCK OPEN***

EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6263918

DELIVERY CONTACT: L . KUCERA

PHONE: 281-595-3465 X 2288

***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: 7/30/2026

MPN: 6407558

Manufacturer Name: South Texas Lighthouse

11 CASE 47.72 $524.92

Total $524.92

File details come from the government source that posted it. Updated .