26315898-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26315898
- Contract number
- 26315898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315898) issued by the State of Texas, Department of Criminal Justice, Institutional Division (TDCJ) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number of R6267292 EE107406. The bill-to address is TDCJ's Accounts Payable office in Huntsville, Texas, and the ship-to location is Jester III Unit Supply in Richmond, Texas, with delivery contact Brenetta Barnes.
The purchase order covers 210 cases of 2-ply toilet paper (4"x4" sheets, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407558, at a unit price of $47.72 per case for an extended price of $10,021.20. An additional liftgate transportation and freight charge of $45.00 is included, bringing the total contract value to $10,066.20. The delivery is scheduled for August 17, 2026 (14 days after order date), with delivery restricted to 8 AM–12 PM Monday through Friday. All items must be marked with TDCJ tracking number R6267292. The product contains 20–60% post-consumer recycled content and is wrapped. This is a term contract under contract number 640-S1. The State of Texas claims exemption from 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. 26315898
Order Date: 8/3/2026
Internal Tracking No.: R6267292 EE107406
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
BRENETTA BARNES
(281) 277-7000
JESTER III UNIT SUPPLY
3 JESTER RD.
RICHMOND, TX 77406
NOTE TO CONTRACTOR: ***$45 LIFTGATE*** DELIVER 8AM-12PM M-F**
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6267292
DELIVERY CONTACT: BRENETTA BARNES
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: 8/17/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
210 CASE 47.72 $10,021.20
Purchase Order PO No. 26315898
Order Date: 8/3/2026
Internal Tracking No.: R6267292 EE107406
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: 8/17/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $10,066.20
File details come from the government source that posted it. Updated .