26331316-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26331316
- Contract number
- 26331316
- Issued by
- Texas
About this file
This Purchase Order No. 26331316, issued on August 6, 2026, is a state procurement document from the Texas Department of Criminal Justice (TDCJ) Institutional Division, represented by purchasing contact Crystal Gutierrez. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas, with delivery directed to Garza East Unit Supply in Beeville, Texas. The order is governed under Contract 640-S1, a term contract type managed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers 600 cases of toilet paper, 2-ply, 4"x4" format, containing 20-60% post consumer recycled content with 506 sheets per roll and 80 rolls per case, manufactured by South Texas Lighthouse under part number 6407551. The unit price is $40.90 per case, totaling $24,540.00 for the product, with an additional $45.00 liftgate freight charge, bringing the total order value to $24,585.00. Delivery is scheduled for August 27, 2026, with a 21-day approximate receipt objective. The toilet paper must be wrapped and marked with TDCJ tracking number R6269382 upon delivery. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331316
Order Date: 8/6/2026
Internal Tracking No.: R6269382 / EE108503
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
SUPPLY DEPT
(361) 358-9880
GARZA EAST UNIT SUPPLY
4304 HIGHWAY 202
BEEVILLE, TX 78102
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6269382
DELIVERY CONTACT: SUPPLY DEPT
PHONE: 361-358-9880
***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: 8/27/2026
MPN: 6407551
Manufacturer Name: South Texas Lighthouse
600 CASE 40.90 $24,540.00
Purchase Order PO No. 26331316
Order Date: 8/6/2026
Internal Tracking No.: R6269382 / EE108503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407551 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/27/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $24,585.00
File details come from the government source that posted it. Updated .