26331484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26331484
- Contract number
- 26331484
- Issued by
- Texas
About this file
This Purchase Order No. 26331484, issued on August 6, 2026, is between the State of Texas Department of Criminal Justice (TDCJ) and WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Crystal Gutierrez serving as the agency purchasing contact. Delivery is designated to the Goodman Unit Supply facility in Jasper, Texas, with K. Thomas as the delivery contact.
The purchase order covers 420 cases of toilet paper, 2-ply, 4"x4" format 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, with an extended total of $17,178.00. The item is manufactured by South Texas Lighthouse under part number 6407551 and is procured under Term Contract 640-S1. The delivery date is scheduled for August 27, 2026, with an agreed-upon delivery window of 21 days. All goods must be marked with the TDCJ tracking number R6270687. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26331484
Order Date: 8/6/2026
Internal Tracking No.: R6270687 / EE108520
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
K . THOMAS
(409) 383-0012
GOODMAN UNIT SUPPLY
349 PRIVATE ROAD 8430
JASPER, TX 75951
NOTE TO CONTRACTOR: *** DOCK OPEN , PLEASE CALL BEFORE***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: R6270687
DELIVERY CONTACT: K . THOMAS
PHONE: 409-383-0012 X 3271
***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
420 CASE 40.90 $17,178.00
Total $17,178.00
File details come from the government source that posted it. Updated .