26309961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309961
- Contract number
- 26309961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309961) issued by the Texas Department of Criminal Justice, Institutional Division on July 28, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be delivered to Gurney Unit Supply in Palestine, Texas. The State of Texas Comptroller of Public Accounts Statewide Procurement Division manages the purchasing process, with Crystal Gutierrez serving as the agency purchaser for the Texas Department of Criminal Justice/Institutional Division.
The purchase order is for 630 cases of toilet paper (2-ply, 4" x 4" sheets) containing 20-60% post-consumer recycled content at a unit price of $40.90 per case for a total contract value of $25,767.00. The product is manufactured by South Texas Lighthouse under MPN 6407551 and is wrapped. The order is issued under Contract 640-S1 (Term contract) with an approximate receipt date of 21 days and scheduled delivery on August 18, 2026. All items must be marked with TDCJ tracking number R6264751, and delivery coordination is managed by Amy Lenior at Gurney Unit Supply. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309961
Order Date: 7/28/2026
Internal Tracking No.: R6264751 / EE106052
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
AMY LENIOR
(903) 928-3118
GURNEY UNIT SUPPLY
1385 FM 3328
PALESTINE, TX 75803
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264751
DELIVERY CONTACT: AMY LENIOR
PHONE: 903-928-3118 X 4287
***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: 8/18/2026
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 .