26330473-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26330473
- Contract number
- 26330473
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26330473) issued by the Texas Department of Criminal Justice, Institutional Division on August 6, 2026, to WorkQuest, Inc., an Austin-based contractor. The order is being delivered to the Havins Unit Supply facility in Brownwood, Texas, with billing directed to TDCJ Accounts Payable in Huntsville, Texas. The purchasing contact is Crystal Gutierrez with the CTCD division.
The purchase covers 150 cases of toilet paper manufactured by South Texas Lighthouse, specified as 2-ply, 4"x4" sheets with 20-60% post-consumer recycled content, containing 506 sheets per roll and 80 rolls per case. The commodity is wrapped and falls under a Term Contract (640-S1) with a unit price of $47.72 per case, resulting in a total order value of $7,158.00. The requested delivery date is August 20, 2026, with an ARO (Agreed Response Order) of 14 days. All items must be marked with the TDCJ tracking number R6269938, and the state claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26330473
Order Date: 8/6/2026
Internal Tracking No.: R6269938 / EE108440
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
MYA CHEATHAM
(325) 643-5575
HAVINS UNIT SUPPLY
500 FM 45 EAST
BROWNWOOD, TX 76801
NOTE TO CONTRACTOR: ***DOCK AVAIABLE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269938
DELIVERY CONTACT: MYA CHEATHAM
PHONE: 325-643-5575 X 6301
***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
150 CASE 47.72 $7,158.00
Total $7,158.00
File details come from the government source that posted it. Updated .