26328814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26328814
- Contract number
- 26328814
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26328814) issued by the State of Texas, Department of Criminal Justice, Institutional Division on August 6, 2026. The ordering agency is TDCJ's Justice/Institutional Division (696), with Crystal Gutierrez serving as the purchasing contact. The contractor is WorkQuest, Inc., located in Austin, Texas. The goods are being shipped to the TDCJ - Willacy County State Jail in Raymondville, Texas, with delivery contact P. Perez.
The purchase order covers 180 cases of 2-ply toilet paper (4"x4" size) containing 20-60% post-consumer recycled content, with 506 sheets per roll and 80 rolls per case. The product is manufactured by South Texas Lighthouse (MPN: 6407558) and is wrapped. The unit price is $47.72 per case for a total contract value of $8,589.60. The order is under a Term contract (640-S1) with a requested delivery date of August 20, 2026 (14 days from order date). All materials must be marked with TDCJ tracking number R6266538. 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. 26328814
Order Date: 8/6/2026
Internal Tracking No.: R6266538 / EE108278
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
P PEREZ
(956) 689-4806
TDCJ - WILLACY COUNTY STATE JAIL
SUPPLY 1695 SOUTH BUFFALO DR.
RAYMONDVILLE, TX 78580
NOTE TO CONTRACTOR: EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6266538
DELIVERY CONTACT: P . PEREZ
PHONE: 956-689-4806 X 162
***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: 8/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
180 CASE 47.72 $8,589.60
Total $8,589.60
File details come from the government source that posted it. Updated .