26309989-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26309989
- Contract number
- 26309989
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309989) is issued by the Texas Department of Criminal Justice, Institutional Division, through its Statewide Procurement Division, and is directed to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled for delivery to the Stevenson Unit Supply facility in Cuero, Texas, with billing to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez of the Criminal Justice/Institutional Division.
The purchase order covers 50 cases of toilet paper (2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case, resulting in a total order value of $2,386.00. The order is placed under Contract 640-S1 (Term Contract) with an Acknowledged Receipt Order (ARO) of 14 days and a required delivery date of August 11, 2026. All items must be marked with TDCJ tracking number R6266837 and delivered to Breana Hill at the specified location. 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. 26309989
Order Date: 7/28/2026
Internal Tracking No.: R6266837 / EE106087
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
BREANA HILL
(361) 275-2075
STEVENSON UNIT SUPPLY
1525 FM 766
CUERO, TX 77954
NOTE TO CONTRACTOR: *** CALL AHEAD ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266837
DELIVERY CONTACT: BREANA HILL
PHONE: 361-275-2075 X 1310
***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
50 CASE 47.72 $2,386.00
Total $2,386.00
File details come from the government source that posted it. Updated .