26309403-0.pdf
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- Attached to
- TX|640-S1|26309403
- Contract number
- 26309403
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309403) issued by the Texas Department of Criminal Justice, Institutional Division on July 23, 2026. The ordering agency is TDCJ-Accounts Payable in Huntsville, Texas, and the contractor is WorkQuest, Inc., based in Austin, Texas. The goods are being delivered to Goree Unit Supply in Huntsville, Texas, with delivery contact L. Parker. Crystal Gutierrez of the CTCD serves as the agency purchasing contact.
The purchase order specifies the procurement of 288 cases of 2-ply toilet paper (Part No. 6407558) manufactured by South Texas Lighthouse, with specifications including 4"x4" sheets, 506 sheets per roll, 80 rolls per case, and 20-60% post-consumer recycled content in wrapped format. The unit price is $47.72 per case for a subtotal of $13,743.36, with an additional $45.00 liftgate transportation and freight charge, resulting in a total order value of $13,788.36. The delivery is scheduled for August 6, 2026, with an agreed-upon timeframe of 14 days. The order references Contract 640-S1, a term contract. All items must be marked with TDCJ tracking number R6265927, and the State of Texas is exempt 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. 26309403
Order Date: 7/23/2026
Internal Tracking No.: R6265927 / EE105134
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 . PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265927
DELIVERY CONTACT: L . PARKER
PHONE: 936-295-6331 X 6311
***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: 8/6/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
288 CASE 47.72 $13,743.36
Purchase Order PO No. 26309403
Order Date: 7/23/2026
Internal Tracking No.: R6265927 / EE105134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $13,788.36
File details come from the government source that posted it. Updated .