26309960-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26309960
- Contract number
- 26309960
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309960) was issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026, for delivery to Duncan Unit Property & Supply in Diboll, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The procurement was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Crystal Gutierrez.
The order comprises 300 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $47.72 per case, totaling $14,316.00 for the toilet paper, with an additional $45.00 liftgate freight charge bringing the total contract value to $14,361.00. The delivery is scheduled for August 11, 2026, with a 14-day advance receipt order window. All goods must be marked with TDCJ tracking number R6266371 upon delivery, and the order is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309960
Order Date: 7/28/2026
Internal Tracking No.: R6266371 / EE106048
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
K . HALTOM
(936) 829-2616
DUNCAN UNIT PROPERTY & SUPPLY
1502 SOUTH FIRST STREET
DIBOLL, TX 75941
NOTE TO CONTRACTOR: **$45 LIFTGATE **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266371
DELIVERY CONTACT: K . HALTOM
PHONE: 936-829-2616 X 1177
***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: 8/11/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
300 CASE 47.72 $14,316.00
Purchase Order PO No. 26309960
Order Date: 7/28/2026
Internal Tracking No.: R6266371 / EE106048
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: 8/11/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $14,361.00
File details come from the government source that posted it. Updated .