26308200-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308200
- Contract number
- 26308200
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308200) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 16, 2026. The order involves WorkQuest, Inc., a contractor based in Austin, Texas, and is directed to the TDCJ Ellis Unit Supply facility in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of CTCD, with delivery coordination through Kristina Steele at the Ellis Unit.
The purchase order specifies 840 cases of toilet paper, 2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content (506 sheets per roll, 80 rolls per case), supplied by South Texas Lighthouse under contract 640-S1. The unit price is $39.31 per case, resulting in a total order value of $33,020.40. The delivery date is scheduled for August 6, 2026, with an approximate receipt obligation (ARO) of 21 days. All items must be marked with the TDCJ tracking number R6268194. The State of Texas exemption from federal excise taxes and sales taxes applies to this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308200
Order Date: 7/16/2026
Internal Tracking No.: R6268194 / EE103686
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
TDCJ - ELLIS UNIT SUPPLY
KRISTINA STEELE
(936) 295-5756
1697 FM 980
HUNTSVILLE, TX 77343
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268194
DELIVERY CONTACT: KRISTINA STEELE
PHONE: 936-295-5756
***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: 8/6/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
840 CASE 39.31 $33,020.40
Total $33,020.40
File details come from the government source that posted it. Updated .