26309407-0.pdf
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- Attached to
- TX|640-S1|26309407
- Contract number
- 26309407
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26309407 was issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division on July 23, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order directs delivery to the TDCJ Estes Unit Supply facility in Venus, Texas, with payment to be made to TDCJ Accounts Payable in Huntsville, Texas. The transaction is governed by Contract 640-S1, a term contract. Crystal Gutierrez of TDCJ serves as the agency purchasing contact, while Olivia Higginbotham is the designated delivery contact at the receiving facility.
The purchase order comprises two line items totaling $17,223.00. Line 1 orders 420 cases of toilet paper manufactured by South Texas Lighthouse (Part No. 6407551) at $40.90 per case, for an extended price of $17,178.00. The toilet paper specifications include 2-ply sheets measuring 4"x4", containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case in wrapped format. Line 2 includes a transportation and freight charge of $45.00 for liftgate service. The scheduled delivery date is August 13, 2026, with an agreed-upon arrival response of 21 days. All materials must be marked with the TDCJ tracking number R6264712 upon delivery. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26309407
Order Date: 7/23/2026
Internal Tracking No.: R6264712 / EE105143
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
OLIVIA HIGGINBOTHAM
(972) 366-3334
TDCJ - ESTES UNIT SUPPLY 1100 HIGHWAY
VENUS, TX 76084
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264712
DELIVERY CONTACT: OLIVIA H
PHONE: 972-366-3334 X 2109
***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: 8/13/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
420 CASE 40.90 $17,178.00
Purchase Order PO No. 26309407
Order Date: 7/23/2026
Internal Tracking No.: R6264712 / EE105143
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: 8/13/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $17,223.00
File details come from the government source that posted it. Updated .