26331475-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26331475
- Contract number
- 26331475
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26331475) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, on August 6, 2026. The purchasing contact is Crystal Gutierrez of TDCJ, and the goods are to be delivered to the Goree Unit Supply facility in Huntsville, Texas, with L. Parker designated as the delivery contact.
The purchase order covers 288 cases of toilet paper (2-ply, 4"x4" with 20-60% post-consumer recycled content, 506 sheets per roll, 80 rolls per case) manufactured by South Texas Lighthouse under supplier part number 6407558. The unit price is $47.72 per case, totaling $13,743.36 for the toilet paper. An additional $45.00 transportation and freight charge for liftgate delivery is included, bringing the total order value to $13,788.36. The delivery is scheduled for August 20, 2026, with an agreed-upon arrival window of 14 days. All shipments must be marked with the TDCJ tracking number R6271158. The order is issued under Contract 640-S1, designated as a term contract.
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Text version
Purchase Order PO No. 26331475
Order Date: 8/6/2026
Internal Tracking No.: R6271158 / EE108517
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
L . PARKER
(936) 295-6331
GOREE UNIT SUPPLY
7405 HWY 75 SOUTH
HUNTSVILLE, TX 77344
NOTE TO CONTRACTOR: ***$45 LIFTGATE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6271158
DELIVERY CONTACT: L .PARKER
PHONE: 936-295-6331 X 6311
***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
288 CASE 47.72 $13,743.36
Purchase Order PO No. 26331475
Order Date: 8/6/2026
Internal Tracking No.: R6271158 / EE108517
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 64075 6407558 Transportation and Freight Charge Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/20/2026 Notes: LIFTGATE
1 EACH 45.00 $45.00
Total $13,788.36
File details come from the government source that posted it. Updated .