26315907-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315907
- Contract number
- 26315907
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315907) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 3, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agent being Crystal Gutierrez from CTCD. The goods are to be shipped to the Travis County State Jail Supply facility in Austin, Texas, with delivery contact Kelli Deans.
The purchase order covers 360 cases of 2-ply toilet paper (supplier part number 6407551) manufactured by South Texas Lighthouse, containing 20-60% post-consumer recycled content with 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case for a total contract value of $14,724.00. The delivery is scheduled for August 24, 2026, with an acknowledged receipt of order (ARO) of 21 days. The contract type is a term contract under commodity code 640-S1. All deliveries must be marked with TDCJ tracking number R6268417, and the order notes that the delivery location has forklift capabilities. The State of Texas claims exemption from sales and excise taxes as the purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26315907
Order Date: 8/3/2026
Internal Tracking No.: R6268417 / EE107417
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
KELLI DEANS
(512) 926-4482
TRAVIS COUNTY STATE JAIL SUPPLY
8101 FM 969
AUSTIN, TX 78724
NOTE TO CONTRACTOR: ** UNIT HAS FORKLIFT***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6268417
DELIVERY CONTACT: KELLI DEANS
PHONE: 512-926-4482X 4227
***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: 8/24/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
360 CASE 40.90 $14,724.00
Total $14,724.00
File details come from the government source that posted it. Updated .