26315910-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26315910
- Contract number
- 26315910
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315910) issued by the State of Texas Department of Criminal Justice, Institutional Division on August 3, 2026. The order is placed with WorkQuest, Inc., an Austin-based contractor, for delivery to the Ramsey Unit Supply facility in Rosharon, Texas. The purchasing contact is Crystal Gutierrez with the Texas Department of Criminal Justice, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses 630 cases of toilet paper meeting specific environmental standards: 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The unit price is $40.90 per case, resulting in a total order value of $25,767.00. The toilet paper is manufactured by South Texas Lighthouse under part number 6407551 and is sourced through Contract 640-S1, a term contract. The delivery is scheduled for August 24, 2026, with an acknowledged receipt order (ARO) of 21 days. All items must be marked with the TDCJ tracking number R6265947, and delivery should occur during dock hours of 11 a.m. to 5 p.m.
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Text version
Purchase Order PO No. 26315910
Order Date: 8/3/2026
Internal Tracking No.: R6265947 / EE107423
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
JOHN
(281) 595-3491
RAMSEY UNIT SUPPLY
1100 FM 655
ROSHARON, TX 77583
NOTE TO CONTRACTOR: *** DOCK OPEN 11AM - 5PM***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6265947
DELIVERY CONTACT: JOHN
PHONE:281-595-3491 X 1279
***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
630 CASE 40.90 $25,767.00
Total $25,767.00
File details come from the government source that posted it. Updated .