26309448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309448
- Contract number
- 26309448
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26309448) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc. for delivery to the BETO Unit Supply facility in Tennessee Colony, Texas. The order was placed on July 23, 2026, with an internal tracking number of R6265454/EE105188. The purchasing contact is Crystal Gutierrez from the TDCJ's Criminal Justice/Institutional Division, with delivery coordination handled by Keli Johnson at the receiving facility.
The purchase order covers 630 cases of toilet paper (2-ply, 4"x4" rolls containing 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case for a total contract value of $25,767.00. The order is placed under Contract 640-S1, a term contract with a standard delivery window of 21 days, with a scheduled delivery date of August 13, 2026. All shipments must be clearly marked with the TDCJ tracking number R6265454. 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. 26309448
Order Date: 7/23/2026
Internal Tracking No.: R6265454 / EE105188
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
KELI JOHNSON
(903) 928-2217
BETO UNIT SUPPLY
1391 FM 3328
TENNESSEE COLONY, TX 75880
NOTE TO CONTRACTOR: ***HAS UNLOADING AREA***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265454
DELIVERY CONTACT: KELI JOHNSON
PHONE: 903-928-2217 X 3241
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .