26308579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26308579
- Contract number
- 26308579
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308579) was issued on July 20, 2026, by the Texas Department of Criminal Justice, Institutional Division, through Crystal Gutierrez at the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is directed to the Alan B. Polunsky Unit Supply facility in Livingston, TX, with Debra Davis serving as the delivery contact. The purchase is governed under a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The contract covers the procurement of 720 cases of toilet paper (Commodity Code 6407551) manufactured by South Texas Lighthouse. The toilet paper specifications include 2-ply construction, 4"x4" dimensions, 506 sheets per roll, 80 rolls per case, and 20-60% post-consumer recycled content, delivered in wrapped format. The unit price is $40.90 per case for an extended total of $29,448.00. The contract is designated as a term contract under Contract 640-S1 with a required delivery date of August 10, 2026, representing a 21-day delivery window. All shipments must be marked with TDCJ Tracking Number R6261249.
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Text version
Purchase Order PO No. 26308579
Order Date: 7/20/2026
Internal Tracking No.: R6261249 / EE104417
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
DEBRA DAVIS
(936) 967-8082
ALAN B. POLUNSKY UNIT SUPPLY
3872 FM 350 SOUTH
LIVINGSTON, TX 77351
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6261249
DELIVERY CONTACT: DEBRA DAVIS
PHONE: 936-967-8082 X 8292
***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: 8/10/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
720 CASE 40.90 $29,448.00
Total $29,448.00
File details come from the government source that posted it. Updated .