26315516-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26315516
- Contract number
- 26315516
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315516) issued by the Texas Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, and is being fulfilled for delivery to Jester III Unit Supply in Richmond, Texas. The purchasing agency contact is Crystal Gutierrez with the TDCJ, and delivery coordination is handled by Kandise Wilson at the receiving facility.
The purchase covers 120 cases of 2-ply toilet paper (4"x4" sheets with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) at $47.72 per case, totaling $5,726.40. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total order value to $5,771.40. The order is placed under Contract 640-S1 (Term contract type) with a 14-day delivery window, with an expected delivery date of August 13, 2026. The manufacturer is South Texas Lighthouse, and all shipments must be marked with the TDCJ tracking number R6267602. The State of Texas tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26315516
Order Date: 7/30/2026
Internal Tracking No.: R6267602 / EE106790
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
KANDISE WILSON
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267602
DELIVERY CONTACT: KANDISE WILSON
PHONE: 281-277-7000 X 3379
***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: 8/13/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
120 CASE 47.72 $5,726.40
Purchase Order PO No. 26315516
Order Date: 7/30/2026
Internal Tracking No.: R6267602 / EE106790
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: 8/13/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $5,771.40
File details come from the government source that posted it. Updated .