26309446-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309446
- Contract number
- 26309446
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309446) issued by the Texas Department of Criminal Justice, Institutional Division to WorkQuest, Inc. for delivery to Wynne Unit Supply in Huntsville, Texas. The order was placed on July 23, 2026, with an internal tracking number of R6262721/EE105184. The purchasing contact is Crystal Gutierrez from the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase covers 780 cases of 2-ply toilet paper measuring 4"x4" with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse under MPN 64075512 and is wrapped. The unit price is $39.31 per case, with a total order value of $30,661.80. The delivery is scheduled for August 13, 2026, with an agreed-upon delivery window of 21 days from the order date. This is a term contract (Contract 640-S1) for state procurement purposes, and all items must be marked with the TDCJ tracking number R6262721 upon delivery.
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Text version
Purchase Order PO No. 26309446
Order Date: 7/23/2026
Internal Tracking No.: R6262721 / EE105184
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
A . DREAHN
(936) 295-9126
WYNNE UNIT SUPPLY
810 FM 2821 WEST
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** HAS UNLOADING AREA**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6262721
DELIVERY CONTACT: A . DREAHN
PHONE: 936-295-9126 X 1515
***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: 8/13/2026
MPN: 64075512
Manufacturer Name: South Texas Lighthouse
780 CASE 39.31 $30,661.80
Total $30,661.80
File details come from the government source that posted it. Updated .