26315287-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26315287
- Contract number
- 26315287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315287) issued by the State of Texas, Department of Criminal Justice, Institutional Division on July 29, 2026, for delivery to Hightower Unit Supply in Dayton, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order references internal tracking number R6264658 and is managed by agency purchaser Crystal Gutierrez through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers toilet paper inventory consisting of 120 cases of 2-ply, 4"x4" toilet paper with 20-60% post consumer recycled content (506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under contract 640-S1 (term contract type). The unit price is $47.72 per case, totaling $5,726.40 for the commodity. An additional liftgate transportation and freight charge of $45.00 is included as a separate line item. The total contract value is $5,771.40. Delivery is scheduled for August 12, 2026, with an approved receipt and acceptance (ARO) window of 14 days from the order date. All shipments must be marked with the TDCJ tracking number R6264658, and delivery contact is M. Ripkowski at the supply location. The State of Texas exemption from sales and excise taxes applies to this purchase.
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Text version
Purchase Order PO No. 26315287
Order Date: 7/29/2026
Internal Tracking No.: R6264658 / EE106429
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
M . RIPKOWSKI
(936) 258-8013
HIGHTOWER UNIT SUPPLY
902 FM 686
DAYTON, TX 77535
NOTE TO CONTRACTOR: ***$45 LIFTGATE ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6264658
DELIVERY CONTACT: M . RIPKOWSKI
PHONE: 936-258-8013 X 7310
***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: 8/12/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Purchase Order PO No. 26315287
Order Date: 7/29/2026
Internal Tracking No.: R6264658 / EE106429
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: 8/12/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $5,771.40
File details come from the government source that posted it. Updated .